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Current In-Store Policies Return Policy RETURN POLICY: All merchandise must be accompanied by original sales receipt and its packaging or it will not be accepted. Within 7 days unopened products may be returned for full refund (shipping charges are non-refundable). Defective items must be tested before any exchange can be done and if proven not to be defective a $15.00 testing fee will be charged. All opened items will have a 20% Re-stocking fee accessed and a refund or credit given at USC’s discretion. All sales are final after 30 days. Special orders require a minimum deposit (under $500.00 require 25% deposit or over $500.00 require 50% deposit). All Proprietary items special ordered require 50% deposit. There are NO refunds on software. Printers are non-returnable unless inks and/or toners are sealed. All deposits are non-refundable and require product to be picked-up with in 14 days of order completion. There will be a $25.00 charge for any return check. There is no expressed warrantee. USComputron is not responsible for equipment left over 30 days. Equipment will be sold or donated to cover costs. *All refunds are processed back to customer in the manor payment was processed unless otherwise stated below. CASH: Only refunds $20.00 and under. Over $20.00 customer will be issued a company check and mailed to them. CHECKS: Original check needs to be cleared through bank and once verified the customer will be issued a company check and mailed to them. CREDIT CARD: Process the exact amount back to the original credit card used. Customer must have it with them for us to swipe through our terminal. GIFT CERTIFICATES: Non-refundable and have no cash value. |
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