We are sorry your products didn't arrive as expected. Let us make it right!
Please fill out the form below and, once approved, your credit will be emailed to the contact on your account who is set up to receive invoices.
All discrepancies must be reported within 5 days of receipt of goods. Please clearly indicate the problem with the product by selecting the appropriate code. Returns will not be accepted for in store damage or overstocked merchandise. If your claim requires a physical return, a Customer Service Specialist will contact you within 5 business days to arrange a return call tag. Returns sent back without prior Customer Service authorization may be refused and credit may not be issued.
Please claim the item you did not receive. Then note in the following fields what you received instead.