All returns must be made within 3 DAYS OF COLLECTION.
All items expiring within 3 months of the date Invoiced, are returnable for a full refund if it expires with you, AND THE INVOICE IS FULLY PAID WITHIN THE CREDIT PERIOD GRANTED.
All OFFER PRICES / BULK PURCHASE DEALS are only applicable provided THE INVOICE IS FULLY PAID WITHIN THE CREDIT PERIOD GRANTED. Prices quoted would otherwise switch back to the ORIGINAL WHOLESALE PRICE for the said items.
PLEASE NOTE THAT THESE ITEMS ARE NON-RETURNABLE AFTER 3 DAYS OF COLLECTION in line with the company’s Returns Policy.
All returns must be documented on the “Packing List” attached for the said Invoice, stating the Item No., Quantity and Reason Code. The “Packing List” must then be returned along with the product(s). Your Invoice will then be amended, or a Credit Note will be generated.