Returns:
Returns must be pre-approved by a customer service representative
in order to receive credit. Our warehouse must receive all merchandise
before credit is issued. Please do not make changes to your
invoices; credit will appear on your next invoice. Merchandise
must be in its original packaging, unopened, and in resalable
condition to receive full credit. Returns are subject to a 15%
restocking and handling charge when these conditions are not
met. Returned merchandise that is unsalvageable or discontinued,
and expired food items will be disposed of at the customer’s
expense with no credit issued. Merchandise is not returnable
after 30 days. For returns other than damage or manufacturer
defects shipping charges will not be credited, If call tags
are sent and there are no discrepanies, the shipping charges
for the call tags will not be credited.
Damaged
Merchandise:
UPS insures all UPS shipped packages. Their claim procedure
requires that you contact them upon receipt of the damaged goods.
We cannot authorize credit for damaged merchandise unless you
follow UPS procedure and they acknowledge the claim. The UPS
claim telephone number is 800-742-5877. For drop ship orders
it will be necessary for your customer to initiate the UPS claim.
Only orders that have followed this procedure will be replaced
or credited.
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