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Customers wishing to return
merchandise must include a copy of the original invoice. Credits are granted
at the discretion of H&A Mountings, Inc.
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Customers returning items 30 days
after the invoice date will be charged a 10% restocking fee.
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All merchandise must be returned
within 15 days of invoice date. Merchandise returned after this time period
will be credited against future purchases and the amount of the invoice is
still due and should be paid in full within 30 days.
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Items should be returned with a copy
of the original invoice, and reason for return of the merchandise. Customers
attempting to return item(s) without original packaging and any warranty
information will be responsible for the shipping costs of returning the
item(s) to them.
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Custom order merchandise is
non-returnable, non-cancelable and non-refundable.
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Merchandise that has been altered
(i.e., engraved, sized, etc.) or damaged by the customer is
non-returnable.
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Customer is responsible for all
shipping and handling charges. Credit will be given for merchandises only.
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Any item that has manufacturing
defects will be exchanged within 30 days.
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C.O.D. customers returning merchandise
for credit may not utilize this credit amount immediately due to processing.
