RETURN REQUEST PROCESS

  1. Fill in order number found on packing slip or sales order.
  2. Name on order
  3. Email on order
  4. Fill in reason for return
  5. Fill in Description for Refund reason
  6. Attach Files if needed ie. Damaged items, wrong items etc.
  7. Submit request
Items to be returned(Required)
Part Number(s) to be returned
Quantity to be returned
 
Name(Required)
Max. file size: 2 GB.