Shipping & Returns

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SHIPPING INFORMATION

Shipping options and rates are part of the checkout process. Upon completion of the registration delivery options of service and rates are given for selection.

Customs duty, local taxes, and brokerage fees are the responsibility of and must be paid by the recipient. We do not collect duties and taxes and cannot predict what your particular charges may be. If you do incur these additional charges, you might be presented with an invoice for which you are responsible. For more information regarding your country's custom policies, please contact your local customs office.

RETURN /EXCHANGE POLICY

If the item you received is not the item you ordered or it is defective or damaged, we will gladly take back the item and credit you the merchandise price, sales and shipping and handling costs. We will make every effort to replace it with the correct item.

If for any reason you are not completely satisfied with your purchase, you can return the new and unused item within 10 days of your purchase for a full refund, less shipping and handling. We cannot accept a return of products that have been visibly used. If you would like to exchange for another item in the same price class we will gladly do so, return and redelivery shipping costs are the customers responsibility however.

Items on sale and custom orders cannot be returned.

To make a return, please take the following steps:

• Send the item back in the original packaging. If that is not possible, please wrap the item in bubble wrap or sufficient tissue paper and place in a small box. The item must be securely wrapped inside the box during transport.

• Include a copy of the receipt. If that is not possible, include the your name, shipping address, phone number, email, and reason for the return.

• Packages must be returned prepaid- we do not accept COD packages. Shipping charges will be refunded if we sent the wrong item, or if the item we sent was defective or damaged.

All refunds will be applied to the credit card used for the original purchase. You should allow one to two billing cycles for the credit to appear on your statement.

Send all returns and exchanges to:
Red Camper, Inc.
69 Galapago St
Denver, CO 80223

For more information please contact us at inforedcamper.com.

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