Customer Service

All claims must be reported within 10 days of receipt of order. Returns must have prior authorization and be sent back within 15 days of receiving a return authorization in original and unopened package. Credit is only given for the merchandise returned and not for shipping. We cannot be responsible for any failure due to over inflation or misuse of product. No returns are allowed on opened product, special orders, clearance items, custom printing, or seasonal merchandise. Credit will be issued on house accounts after service charges, re-stocking fees, & unpaid balances are applied. Please allow up to 30 days for credit to be issued.