SALES & RETURN POLICY
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It is the customer’s responsibility to ensure ordered items are accounted for before leaving store premises.
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For fast, easy returns, keep your receipt. It not only ensures that you get the proper credit for your purchase, but it also helps our associates process your return quickly.
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No Returns nor Claims without a sales receipt.
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No post-dated check will be accepted.
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All returned checks are assessed a $25 fee.
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Items must be returned in original packaging and in a resalable condition.
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All tools are not refundable.
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Wires, Pipes, Circuit Breakers, Panels and Fuses are not refundable.
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A 30% restocking charge will be made on returned goods.
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Special orders are not refundable. Once special orders are placed with the vendor, the customer may not cancel the order. Customer should pick up special orders within 30 days after our notification. Orders that are not picked up within 30 days will be canceled and the amount charged will not be refunded. A processing fee will also be applied by The Store.
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Returns with an original sales receipt within 30 days of purchase
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Any purchase made by credit card will be refunded to the original credit card
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Any purchase made by cash or with a debit card will be refunded in cash
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Any purchase made by a check will be refunded as Store Credit
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Any purchase made by Store Credit will be refunded as Store Credit
Note: The Store reserves the right to request valid identification prior to accepting merchandise for a return. The Store reserves the right to limit or refuse to accept the return of certain merchandise at any time and for any reason. The Store will only accept the return of merchandise purchased from this Store.
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