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At some point, you may have merchandise that needs to be returned. It may be an item that you do not need, or it may be something you just cannot sell. In any event, you want to return the merchandise for credit. We routinely process several returns every day. To make sure that the item(s) get quickly processed and credited, please follow these simple steps. We will be happy to make sure your returns are properly credited.

1.) Call our sales department and talk to one of our sales representatives. Request an RGA (Returned Goods Authorization) number for the merchandise you wish to return. All merchandise to be returned must be accompanied by an RGA number and be in its original packaging. The product must be unused, unaltered and unchanged from its original state. Any merchandise returned that does not meet this criteria may be subjected to an additional handling fee or refusal.

2.)Pack the parts carefully to avoid any damage during shipping. Always use a sturdy shipping carton to ship the parts back. Print your RGA number on the outside of the shipping carton. Please do not write on, use tape, or affix shipping labels to the product package itself, because we must return it to stock and we can't sell a box that is defaced.

3.)We need the invoice number or, better yet, a copy of the original invoice showing when the part was purchased. Please include this information with the merchandise you're returning. Returns will be assessed a $4.50 processing fee per RGA number. We're sorry, but we cannot accept returns on special order and/or non-stocking items.

Non-returnable Items
Items that cannot be returned include, but are not limited to, close outs and clearance items, special orders, custom orders, and used parts.