Returns & Refunds

The Customer acknowledges and agrees that any Promotional Material provided to the Customer by the Supplier remains the property of the Supplier at all times and the Customer must return the Promotional Material to the Supplier immediately on demand.

Unless agreed in writing by the Supplier, the Supplier will not accept any return of Goods.

Goods accepted for return by the Supplier will attract a charge to the Customer to cover restocking and repackaging charges. Such charge shall be deducted from the amount or credit allowed or, alternatively, shall be payable on demand made by the Supplier. The original invoice number and a copy of the original invoice must accompany all Goods returned to the Supplier. The Supplier, in its sole discretion, may request immediate payment of this charge by the Customer upon return of the Goods.