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Note: All prices in US Dollars
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Because of Corvox Partners state-of-the-art distribution system, most orders are prepared for shipment within minutes of being received for shipment the same day. All returns must be sent to Corvox Partners, Inc. freight prepaid, in original packaging, complete with all parts, instructions, labels, ect. Corvox Partners, Inc. will not issue call tags. Closeout merchandise, as indicated in catalogs and special order products are not returnable for any reason. Therefore, an order can not be cancelled. After receiving an order, call Customer Service at 866-898-4100 or submit a Return Merchandise Authorization Request Form. A 15% restocking fee will be assessed. All freight charges (both ways) will be the responsibility of the customer.Special Orders Special orders that have not shipped can only be cancelled subject to prior approval. There are no returns for special items other than those found to be defective. Return Policy All credit claims (short shipments, ect.) must be requested no later than 5 days from the invoice date. All requests for proof of delivery must be received within 30 days of the invoice date. All requests for returns (other than defective returns) must be requested no later than 30 days from the invoice date. This includes sales errors. To process a credit claim or return call Customer Service at 866-898-4100 or submit a Return Merchandise Authorization Request Form. All products must be returned with an approved Return Authorization Number issued by a Corvox Partners Customer Service Representative. The Corvox Partners RA number must be affixed to all boxes to be credited. RA numbers are valid for 30 days from the date issued. Boxes sent to Corvox Partners without labels will be returned at the customer's expense. All merchandise returned without prior approval (Return Authorization Label) will be sent back at the customer's expense. Please do not send returns to Corvox Partners, Inc. via air freight (i.e. UPS Collect). Freight credit will not be issued for customer error or defective product. Any return received after 30 days of issuance will be refused. Packages damaged due to shipping needs to be reported immediately to the freight carrier and to Corvox Partners, Inc. Be sure to designate packages as damaged when signing the receipt. Please keep all boxes until advised otherwise by the freight carrier. Defective product must be returned within 90 days of the invoice date. All defective merchandise must be accompanied by a letter describing the defect(s). Periodically our vendors revise the requirements placed on defective returns. Therefore, we reserve the right to implement these revisions without notice. Note: Products listed as compatible or replacement are in no way affiliated with the name brand. If you have different items from different invoices, please request a separate RMA number for each invoice.Please allow 2-7 days to process your return. The shipping fee is non-refundable. RMA's are valid for 30 days from the return shipment date. The buyer is always responsible for return shipping costs. We Cannot Accept Returns of Certain Items for a Refund, Including:
Restocking Charge A 15% restocking fee will be charged if a product is returned due to customer error. Products returned as defective will be inspected; if it is not defective the 15% restocking fee will not apply. Return Procedure You must obtain a Return Merchandise Authorization (RMA) number within the guarantee return period.Customers are solely responsible for shipping any returned products to Corvox Partners, Inc.Customer acknowledges charges and accepts all risk of loss for the returned products. Please allow 2-7 business days to process your returns.
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