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Return Policy & Terms and Conditions

 

1. Payment Terms are CASH via Credit Card prior to shipping.

2. Minimum Order Quantity is $150.00

3. Freight is PREPAID.

4. Refunds for goods arriving in DAMAGED conditions will be issued to the credit card used to pay for the good, so long as the DAMAGE is noted on the Bill of Lading, or reported within 3 days of receipt of goods.

5. No credit will be issued for product that becomes shopworn or damaged while in the possession of the retailer.

6. Product returned by the customer for any reason may be returned to Merchandise Inc. for full credit. A Return Authorization must be requested from Merchandise Inc.’s Customer Service Department before any returns will be accepted for credit. Credit will be issued to the card used to pay for the goods.
   
 

 






                     Get inTouch

           
Merchandise Inc.
                                 
5929 State Route 128      
                               
Miamitown, OH 45041
                 
CustomerService@merchandiseinc.com  
                                            800-819-8615


      

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