Customer has 7 Days from time of acceptance to request a return / refund. Proof of original receipt will be required. Item must me unused undamaged and in original condition for refund / return to be accepted. Any further guidance please reach out to our email. Refund will not be issued until item is received by our team. Items sent back to us without first requesting a return will not be accepted. For any and all Refund / Returns please reach out to our sales staff.

SHIPPING-
Orders for most items come directly from our vendor which is a print on demand company. Once a tracking number is created the customer will be notified. Shipping times are estimates and once Item is shipped from vendor it is the responsibility of the carrier. Any questions or issues on this reach out to our sales department.