ph: 850-371-1276
fax: 866-724-2806
alt: 850-223-3092
unitedso
We pride ourselves at United Sourcing on providing quality products. If you are unsatisfied with a product you order please notify us immediately. We have outlined instructions below on how to return items. If you have any questions please contact us as soon as possible.
All returns & exchanges must be done within 90 days of order date.
EXCHANGES
1. Requirements
Product exchanges must:
a) Be repairable (no alterations or physical damage)
b) Have a valid Return Merchandise Authorization (RMA) number
c) Be an exact equivalent of the product that we are sending to you
d) Be received by us prior to the RMA expiration date
e) Return shipping is the responsibility of the customer2. Return Process
When we receive the product for exchange, we will inspect it to confirm that the product is correct and eligible for return. If the product is not eligible for exchange, we will then notify you with an explanation and return the product at your expense or dispose of the product at your direction.
3. Reimbursement
- Pre-credited advanced exchange
Upon inspection and acceptance of the exchange product, the open RMA will be closed. If the exchange product is not accepted, open account customers will have a core charge billed to their account. For customers who have an advance core credit authorization on file, the core charge will be placed on the credit card on file.
- Other advance exchanges
Upon inspection and acceptance of the exchange product, we will, in our determination, credit the account of an open account customer, send a refund check or issue a credit to a credit card account of a non-open account customer.
WARRANTY RETURNS
1. Requirements
Product being returned to us due to defect or our error must be returned with:
a) A valid RMA number
b) A copy of the original invoice
c) ALL original packaging (if new)
d) The reason for return2. Return Process
When we receive the product for warranty, we will inspect it to confirm that the product is correct and eligible for a warranty claim. If the product does not qualify under our warranty policy, we will then notify you with an explanation and return the product at your expense or dispose of the product at your direction.
3. Reimbursement
We will, at our discretion, select one of the following options:
a) Replace the product
b) Repair the product
c) Credit you for the invoiced amount of the product (if the product is not replaceable due to lack of inventory)
d) Return shipping is the responsibility of the customerOTHER RETURNS
1. Requirements
Manuals, consumables, and special order items are not returnable. We will only accept these items for return if it involves our error.
Product returns must:
a) Be returned unused within 30 days of purchase date
b) Have a valid RMA number
c) Be received by us prior to the RMA expiration date
d) Have ALL original packaging (if new)
e) Return shipping is the responsibility of the customer.2. Return Process
When we receive the return product, we will inspect it to confirm that the product is correct and eligible for return. If the product is not eligible for return, we will then notify you with an explanation and return the product at your expense or dispose of the product at your direction.
3. Reimbursement
All product returns by customers, except for those resulting from our error, may be subject to a restocking fee of 20%.
Upon inspection and acceptance of the returned product, we will, in our discretion, credit the account of the open account customer, send a refund check or issue a credit to a credit card account of a non-open account customer.
RMA PROCEDURE
Our sales representative will assign a RMA number to you. It is your responsibility to put this number on the outside and inside of your returned product package to insure adequate customer/product identification. Product returned to us without valid RMA number identification will be refused by us. RMA numbers are valid for 30 calendar days from the date issued.
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RMA return addres:
United Sourcing
1270 Shiloh Cemetery Rd.
Perry, FL 32347
2. Return Process
When we receive the return product, we will inspect it to confirm that the product is correct and eligible for return. If the product is not eligible for return, we will then notify you with an explanation and return the product at your expense or dispose of the product at your direction.
3. Reimbursement
All product returns by customers, except for those resulting from our error, may be subject to a restocking fee of 20%.
Upon inspection and acceptance of the returned product, we will, in our discretion, credit the account of the open account customer, send a refund check or issue a credit to a credit card account of a non-open account customer.
DISCLAIMER OF WARRANTIES
THE ABOVE EXPRESS LIMITED WARRANTY IS EXCLUSIVE AND ANY AND ALL OTHER WARRANTIES, WHETHER EXPRESSED OR IMPLIED, ARE HEREBY DISCLAIMED, INCLUDING WARRANTIES OF MERCHANTABILITY, ACCURACY, FITNESS FOR A PARTICULAR PURPOSE AND TITLE, AND ANY IMPLIED WARRANTY AGAINST INTERFERENCE WITH YOUR ENJOYMENT OF THE PROGRAM PROPERTY OR AGAINST INFRINGEMENT. You acknowledge that no employee of Parts Now! LLC or any other party is authorized to make any representations or warranty not in this Agreement.
RESPONSIBILITY FOR DAMAGE
- We are not responsible for damages incurred in transit as our shipping terms are FOB. The shipping carrier is responsible for such damage.
- We do not issue Return Merchandise Authorization (RMA) numbers for products damaged due to shipping. We will place a new order for the customer while the carrier is processing the customer's claim. At such time as the claim is resolved and payment is made, the customer will be credited.
ph: 850-371-1276
fax: 866-724-2806
alt: 850-223-3092
unitedso