Please use this form to submit a supply item for return. We will assess your return request and get back to you shortly to arrange pickup of the item. Credits, when warranted, are issued as soon as we have the item and have verified its condition.
Please enter the invoice number associated with the item you'd like to return. If you received an item by mistake that is not on your invoice, enter the invoice # of the order it came with.
Please note that we are able to take returns up to 30 days after the purchase date, longer than that may require a restocking fee, or we may be unable to take your item back.
Please enter the item number of the item you would like to return. If you are not sure of the item number, you can refer to your invoice, confirmation, packing slip, or online order history.