Before the part is pulled, it will have to be paid for. Via a credit/debit card over the phone or cash credit/debit card in person. We will not pull the part until it is paid in full. There are specific instances where we will accept a deposit to pull the part. All deposits will be held for 14 days. After that, the deposit will not be returnable. All deposits will be applied to the parts purchase.
Must have invoice/receipt.
“Special Orders” will not be eligible
Labor cost will not be refunded
Must be in same condition as when purchased
Not eligible after 30 days
We make no representations as far as the part being purchased for their suitability. Therefore cannot refund because the part that you ordered and then purchased is the incorrect part. Cannot exchange for this reason.
Store credit can be issued in special circumstances. Up to the Manager’s discretion.
COOPERATE ACCOUNT TERMS
We prefer payment in full at the time of purchase. If your terms have been set up and approved, you will have until the 10th of the following month of the invoice date. After 30 days of non-payment a 2%, monthly finance charge will be applied.
All tires are visually inspected for noticeable damage or defects. The buyer acknowledges that any defects or deficiencies in the tire may not be apparent or discoverable. When buying a tire from us, the customer is to have it further inspected and installed by a professional tire installer. You may return a tire for exchange only if the tires have not been driven on within 3 days of purchase.