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Office Source believes in supplying our
customers with only the best products the office supply industry has to
offer. However, we do realize that problems can occur and mistakes do
happen. So, if you need to return a product please follow the guidelines
listed below.
- All merchandise returned must be in the original
carton with all packaging intact, unmarked and in new condition.
- All merchandise must be returned within 20 days
of the invoice date.
- Defective merchandise must be reported within 5
business days of the invoice date.
- Shortages must be reported within 5 days of the
invoice date.
- Special order merchandise including furniture is
not subject to return except in case of error by Office Source.
- Damaged merchandise should be refused.
- Concealed damaged merchandise should be reported
immediately.
Click here to fill out the Return
Authorization Form
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