Refund policy

Returns: Goods purchased from the Company by the original Customer may be returned to the Company for a refund subject to the following conditions:

1. The Goods must be received by the Company with a copy of the original invoice within 7 days of original invoice date
2. The Goods must be unused, undamaged, in their original packaging, and in a resale-able condition
3. Any refund will have a 10% handling and re-stocking charge deducted.
4. Original freight and handling charges are not refundable
5. Goods ordered on indent for the Customer’s behalf from suppliers are not returnable.