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Policy and Terms

You the "Customer" agree to these terms as stated herein when any payments are made for any service or merchandise.
 
1. We, at our discretion,  will repair any merchandise if we believe that it has failed to perform its intended use within 30 calendar days. Not all repairs are guaranteed. The receipt must be presented.
2. All payments are final (i.e., no refunds). If a repair has begun on an item, the cost of the partial service will be deducted from the total bill. 
3. We will not be responsible for any merchandise that has an unpaid balance. If there was a minimum deposit paid, we will hold the merchandise for a Maximum of 90 days. If payments are satasfied in full, we 
    will hold the merchandise for no more than 180 days.
4. There will be a $ 45 fee for any bad check payments.
5. There is a $1 courtesy surcharge for all debit transactions (we do not accept credit card payments at this time).
6. Deposit payments for the purchase of any merchandise is not refundable.
7. a)New shoes can be returned with the restocking fee waived if the shoes have not been worn.
    b)New shoes can be exchanged if:
        I. The shoes do not show any wear, and
        II. The shoes do not fit

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