Return Merchandise Authorization

    1. Complete this RMA Form with a description of the problem(s) with your product and click the submit button.
    2. An RMA Dept. Representative will contact you via e-mail or phone with an RMA number, or a reason for denial.
    3. A copy of the original purchase invoice may be requested.
    4. If requested, all returning product(s) must match with its original invoice description.
    5. Please allow 2-3 business days for a reply.

    ***Please do not include credit card information on this form***

    Please provide the catalog code and a detailed reason for the return. Do not discard any broken pieces or packing.

    Fields with * are required