What if you ordered or were shipped the wrong part? Don't try making it work, keep it packaged up in the original box. Simply contact us on the phone or email for a return authorization number. This number must be marked on the outside of each package to be accepted in our receiving department. All returns must include a copy of the original invoice. There will be no exceptions. The invoice will be either attached to the box or located inside the box. No returns after 7 days from date order is received. If we sent the wrong part we'll pay to have it returned and make it right. In any return situation simply give us a call to have it addressed quickly.
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