If making a claim, please retain original carton. Return Policy Returned merchandise is accepted only with authorization. All C.O.D. return shipments will be refused. Requests for adjustments must be made within 30 days from date of invoice. Full credit will be given on merchandise authorized for return if it is defective or due to an error on our part.
All credits are contingent on condition of returned merchandise.
Try to plan ahead and order by mail so all the details of your order can be written and samples included for printed items. A monthly service charge will be applied to past-due balances. Actual freight charges will be billed on your invoice and reflected on your monthly statement. Charge to your existing account. Charge to Visa , MasterCard , Discover , or American Express .