For a more prompt exchange please keep your invoice, and call to obtain a Return Authorization number.
If necessary to return the merchandise for an exchange / refund all merchandise must meet the following conditions:
- Returned in original packaging
- Returned to Green Supply within 10 days
- A copy of the invoice must be enclosed.
- Please enclose a brief letter of explanation.
- Merchandise returned for refund is subject to a 15% restocking fee.
- All returns must be pre paid.
- No COD?s are accepted.
If the merchandise you wish to receive is out of stock, a refund/credit will be issued promptly. All returns for refund paid by credit card will receive a credit to the credit card.
Any questions concerning an exchange/ refund should be directed to our customer service department at (573) 594 6771. If the merchandise you receive is defective, call our customer service department for instructions.
For a prompt exchange/ Refund, return all merchandise to:
Green Supply
3059 Audrain Rd. 581
Vandalia, MO 63382
Attn: Customer Service