We want you to be completely satisfied with your order. If for some reason you are not, and you wish to return your item, you will need to set a Return Order from your account. Our After Sales Department will handle your request and contact you within 2 business days. Make sure the item is in its original condition. Items that are marked or damaged do not qualify for reimbursement. Please include a copy of the original invoice (or the invoice number and date) with the returned item so that we can reimburse you the correct amount.