Claims, Returns & Exchanges
We take extreme care to fill orders properly. If an error has been made by NAPCO it must be reported to NAPCO within 72 hours of receipt of merchandise or the claim will be denied. Damages by truck companies, UPS or FedEx must be reported to NAPCO within 24 hours of receipt of the merchandise in order to process the claim. Shipping damages by truck companies must be noted in writing on the bill of lading upon receipt of your goods. If the damage is not noted on the bill of lading upon delivery a claim with the freight company cannot be processed and credit will not be issued.
In order to return or exchange an item, prior authorization must be received from a NAPCO customer service representative. Upon approval of the return, a Return Goods Authorization (RGA) number will be assigned. No credit will be issued without proper authorization (an RGA number) from NAPCO. Customers are responsible for freight fees on returned or exchanged items. Credit on returns is based upon salvageable value at the time of the return. NAPCO will not be held responsible for any damages that occur to return goods in shipment. A 20% restocking fee is assessed to returned items. No returns will be authorized by NAPCO on goods that have been in the customer’s receipt for 20 days or more.
Contact Us
Please contact us via:
Phone at 1-800-888-1081
E-mail at info@napcoltd.com
U.S. Mail at
NAPCO, Ltd.
7315 Hamlin
Skokie, IL 60076