If you are not entirely satisfied with your purchase, please use the following guidelines for submitting your return:
return period
You may return any purchase within 30 days of receipt. To ensure proper credit, all returns require pre-approval and authorization. Once an approval is issued for your return, send us the merchandise within the next 30-day period. Any return not received within 30 days will be cancelled.
To request a return, please contact Customer Service. Please have your invoice number ready and list of items to return, which can be found on your packing slip.
By phone: 1-800-621-1563 (Mon - Fri 7 am - 5 pm CST)By e-mail: info@rubber-inc.com
non-returnable items
Purchases must be returned in new and unused condition with the original manufacturer's packaging. Please note that we do not accept return of the following:
- Hazardous items or flammable liquids
- Custom or logo merchandise
- Items that have been used
refund method
All refunds will be made in exchange for credit.
restocking fee
All returned merchandise may be subject to a restocking fee and return shipping costs, unless the item is being returned as a result of our error (damaged, defective, wrong item sent, etc.).
damages & shortages
We take great care to have delivered goods counted and checked before shipping to avoid errors. Upon delivery of any package, do a careful examination for damaged or shorted items and make a notation on the Carrier's receipt. Please note that by giving the Carrier a signed receipt accepting the goods without notation of damage or shortage, you assume responsibility for the condition of the packaged items. Damages and shortages must be noted along with your signature. In order to receive a refund or exchange for damaged or shorted items, you must contact Customer Service at 1-800-621-1563 within 48 business hours of receipt.