We will ship you as much as possible and forward the back ordered items when they become available. If you wish to cancel a back-ordered item, please advise us promptly. All invoices will be priced at the current prices. All returns must be received within 45 days of receipt of merchandise. Include a copy of the invoice with a return form or memo describing any problems or reason for return, or if an exchange is to be made, please include exactly what it is to be exchanged for.
Customer is responsible for ALL shipping costs.
If you are exchanging an item, the exchange will be processed, shipped and charged to you the same as the original order. Please repack all items so that they will not be damaged in shipment. If your order was originally a COD order, please call for a shipping total and send money order with return for this amount. We are not responsible for freight damage on return shipments. Also insure items appropriately.