***Please review our return policy before making any submissions***
Click on your company’s name in the upper right corner to get to your account screen. (If you don’t have an online account please email email@example.com to set one up.)
Under Purchases select Purchase History. Select the Sales Order with the item you are returning.
Under Summary on the right side of the page click
Check the box on the left for all items you are returning and select a reason for the return. Please enter any additional comments that will help in the returns process.
Click Submit Request when you are done.
Include a printed copy of your RMA within your return package.
For speedier processing include your RMA number on the side of the packaging.