Client will be contacted after shopping cart is submitted on this website, our staff will respond to the order to confirm delivery and payment options, there is no obligation for purchase.

Return Policy on Purchased Items
Invoice, dated and signed PA must accompany all claims and returned goods; any discrepancy must be reported within 48 hours of invoice date. Items must be returned as invoiced and in good condition for a full refund. No returns on Special Orders. No returns on milled, cut or finished materials. Returned materials and/or cancelled orders are subject to a 15% restock fee. No returns after 30 days of receipt. Contact our office at 1.800.263.3653