Sorry, orders over 30 days old can not be returned.

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.

Cancellation Policy
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
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.

Our Return Policy on Verified and Call in orders

1. Orders that are verified with customers on stock product that has shipped and accepted in  the customers possession can be returned within 30 days with the customers responsibility for the return freight and a 20% restocking fee applied.
2. Orders that accompany a hard copy purchase order cannot be returned.
3. Wrong product sent by Allied to our customer will be replaced at no charge to the customer.
4. Special Orders that read "Special" on their invoices cannot be returned.
5. Damaged products that has been returned may not be credited. 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. Exchange Orders are the customers responsibility to pay the return freight back on the original order and no restocking fee will apply.
9. All orders must have a Return Authorization number to be accepted or Product will be refused at our warehouse and returned to the customer.

Cancellation Policy
All orders are verified through our verification department with our customers and orders can be cancelled at that time. Customers can cancel at any time provided the order has not shipped from our warehouse, most orders are shipped the same day we received them. You can contact our customer service department to see the status of your order. Once an item has shipped and been accepted the terms of our return policy will take affect.

Special Orders
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.

Credit card orders
All orders paid by credit card and authorized by the customer at the time of verification is subjected to a 20% restocking fee and a 10% transaction fee for the return of funds if the customer wants to return the order within 30 days. Orders over 30 days cannot be returned and special orders on a credit card cannot be returned.
If a customer is subjected to a 20% restocking fee a form will be faxed or emailed for the customer to sign and agree to the terms. After restocking fee is paid via check or credit card our returns department will issue the RMA for the merchandise to be returned to our warehouse.

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.

Sorry, we can not accept items marked as "Special" as outlined in our return policy.
If you would like to return only non-special order items please change your answer to "Do you want to return the entire order?" and proceed.