TIMCO stock items must be returned within 30 days of invoice date and to be a credited at 100% purchase price with no restocking fee, less inbound and outbound shipping costs. No returns after 30 days after invoice date.
Special order items must be returned within 10 business days of invoice date will receive a refund at 65% of purchase price and if our vendor allows returns. Inbound, outbound and return freight cost; custom charges and vendor restocking charge, if applicable, will deducted from credit.
The parts must be in their original packaging and in sellable condition.
TIMCO shipping errors or defective parts must be returned within 10 business days of invoice date. Inbound and outbound freight charge will be credited. Replacement parts will be invoiced, and a credit will be issued upon return. In most cases, TIMCO will issue a return label. Parts can also returned collect on TIMCO’s preferred vendor.
It is at TIMCO discretion, whether the credit is refunded by check or account credit.
Return authorization number is required for proper credit. Put RA # on outside of the box.