Client will be contacted and 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