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Returning
and Warranty
- No returns will be authorized or
accepted unless prior approval has been granted by Point Of Sale
Supply, LLC
- All returns must be assigned a Return
Authorization (RA) number.
- A Return Authorization must be
requested via email within 30 days of invoice date.
- Returned products must be in their
original packaging and in resellable condition.
- Requests for return of items ordered
in error will be subject to a 20% restocking fee. The customer will be
responsible for arranging and paying for return freight.
- If you refuse a shipment you will be
responsible for the all the shipping costs (including return shipping)
and a 20% restocking fee.
- In case of our shipping error,
you will be provided with a pre-paid return label to send back the
item(s) and you will be issued a replacement.
- some special item beside paper rolls
will be subject to a 25% restocking fee. and The customer will be
responsible for arranging and paying for return freight.
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