Terms & Conditions
- Returns must be requested within 30 days and require an RMA number.
- Customers are responsible for return shipping costs back to the Elyria, OH warehouse.
- No refunds for shipping & handling charges.
- Custom and special orders are non-returnable.
- A restocking fee may apply to returned or canceled items.
Terms and Conditions for ACH Transactions
Acceptance of Terms
By placing an order on our platform, you agree to these Terms and Conditions for ACH transactions.Authorization
You authorize us to initiate Electronic Debit Orders (ACH payments) from your designated bank account to process your payments for purchases made through our platform.Payment Processing
Your order will be processed once the payment has been received and confirmed via ACH. Funds must be successfully transferred from your bank account for the order to be fulfilled.Bank Account Information
You agree to provide accurate and complete bank account details necessary for processing ACH payments. You are responsible for ensuring sufficient funds and for maintaining current bank information with us.Security and Privacy
We implement reasonable security measures to protect your bank account information. However, you acknowledge that electronic transactions are subject to inherent risks.Rejection and Refunds
If an ACH payment is rejected or returned, we reserve the right to cancel or delay your order. Refunds for canceled or returned transactions will be processed according to our refund policy.Cancellation and Changes
You may cancel or modify payment instructions before the transaction is processed. Once processed, ACH payments cannot be reversed through us.Liability
We are not responsible for any delays or failures caused by your bank, network issues, or incorrect information provided.
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