Our Internet Store Return Policy
1. 30 Day Return policy on orders that are bought on the internet.
2. Orders must be returned by the customer and in resalable condition.
3. Wrong product sent by Allied to our customer will be replaced at no charge to the customer.
4. A RMA form must be on the package for our warehouse to except the package.
5. Product must be in its original packaging and unopened for the return to be accepted.
6. The customer is responsible for any damage that occurs during the return shipment. Any product that was damaged will not be credited.
7. Orders over 30 days from the invoice date can not be returned. Partial uses and opened merchandise may not be returned.
8. RMA’s can be given by our returns department..
9. All orders must have a Return Authorization number to be accepted.
If you placed an order and it need to be canceled please call us the same day at 951-737-7831 so we may catch the order before it ships out. If the order has shipped we can stop the shipment but there may be a fee to do so.
Special orders are items that we do not carry on our floor and we have to special order these products for our customers. We also are subjected to restocking fees and non returnable merchandise from our vendors. This is why we do not accept back special merchandise.
Shipping & Transit Times
We use UPS Ground and Fedex for our shipments and we also use Common Freight Carriers like UPS Freight.
Transit times and Order Processing
Once you place your order we will process the order same day as the order is placed. Special Orders can take 1-2 days to ship. The customer will be emailed a tracking number to track their order. Transit times can take 3-5 days to receive depending where you are located. If you have any questions regarding your order please contact our customer service department at 1-833-872-2101
If you would like us to send you the return form please contact customer service or email our customer service at AR@alliedsupplies.net
Please contact our Returns Department for any issues you may have concerning your order. Please have your invoice or order number so we can look up your order.
Customer Service (951) 737-7831
Our Fax : (951) 737-7916
Note: If you are returning merchandise under our return policy guide line please make sure the merchandise is being returned in its original packaging and sealed up properly.
Return must be completed no later than invoice due date. RA Numbers are only valid until the customers invoice date and will not be accepted after that.