Step 1: Email your order/invoice number at firstname.lastname@example.org to request a Return Form. You may request the form within 7 days of order delivery date.
Step 2: We will answer by sending you a Return Form which you would need to fill out and embrace together with items being returned. Now you can ship the item(s).
Note: When shipping the item(s), please use durable boxes. For damaged item(s), we charge extra restocking fee up to 75%. Returned orders without the Return Slip will be refused and sent back.
Step 3: We will process your request and email you within 4-6 business days from the day returned items received at our office.