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All merchandise returned must be in the original carton with all packaging intact, unmarked and in new condition. |
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All merchandise must be returned within 20 days of the invoice date. |
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Defective merchandise must be reported within 5 business days of the invoice date. |
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Shortages must be reported within 72 hours of the invoice date. |
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Special order merchandise including furniture is not subject to return except in case of error by Pay-LESS. |
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Edible items such as Creamer, Sugar, Tea, Coffee, and Candy from the Break-room Supplies section of our Catalog are Non-Returnable. |
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Sealed First-Aid items such as Band Aids are Non-Returnable. |
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Damaged merchandise should be refused. |
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Concealed damaged merchandise should be reported immediately. |