RETURNS POLICY


All merchandise returned for credit must have prior written authorization from the Allgood Supply Company Sales Department.  A Return Merchandise Authorization number will be issued and a copy of this itemized list must accompany the returned shipment with a stated explanation for the return.  All Merchandise returned for credit must be in clear salable condition.  Requests for credit returns are allowed within one months of the original invoice date.  All parts, special orders and non-stock items are not returnable.  A 40% restocking charge will be accessed on returned merchandise.  Any labor items, such as keying charges are not eligible for credit.  Freight for the returned merchandise is the responsibility of the returning party.