Policy & Framework
30-Day Evaluation & Return Framework
30 Days
Evaluation Window
Original
Packaging Required
Direct
Payment Refund
Return Procedure
01
02
03
04
Submit Notification
Package Securely
Warehouse Intake
Refund Credit
Contact customer support within 30 days of confirmed delivery to request a formal return authorization.
Return items in their original packaging with all hardware components and inspection tags intact.
Ship the package to our Wyoming facility where returned items undergo physical inspection.
Approved returns trigger an automatic credit issued directly to the original payment method.
Require a return authorization label?
Contact our support team with your order reference number to initiate the return process.