- Our shopping cart is set-up for domestic US shipping only at this time. If you would like to place an international order, please call 1-208-435-4614 or via email using the Contact Us link.
- Your credit card statement will show a charge from NORTHWESTPA.
- All orders will be fulfilled under your account, which has been assigned to you at the time of your registration.
- While we strive to ship most orders within 24 hours, please allow 3-5 business days for your order to be processed and 7-10 business days should be allowed for delivery.
- There will be no refunds for shipping charges or handling fees due to delayed shipping.
- To download our mail-in Order Form, Click Here.
- Orders are shipped via UPS or USPS, depending on the content. We reserve the right to substitute your chosen shipping method if it will help to expedite your order.
- Each order will be assessed with the published shipping charge for the particular zone, weight and size. You are responsible for this charge.
- To view our current US Continental Shipping Chart and Rates, Click Here.
- If any item ordered becomes back-ordered, you will be notified via email.
- We will not substitute products without contacting you for approval.
- If an order is on back-order, it may be cancelled by contacting us via email or phone.
- If a problem exists on an order, we will attempt to email you of the issue. If we do not receive a response within 48 hours, we may, at our sole discretion, cancel the order.
- All returns are required to have a Return Authorization Number issued within 30 days of the date of purchase, unless otherwise stated on the item’s page.
- To request a Return Authorization Number, please use the Contact Us link.
- Once a Return Authorization Number is acquired, you have 30 days to return the item(s).
- All returned items must be in new, resalable condition, including all hardware and instructional components, and in original packaging (if applicable).
- Any returned item deemed not to fall within the preceding criteria will be returned at the customers expense with no credit issued.
- Once your return has been inspected, please allow 15 days for credit to be applied to the credit card used for purchase.
- Initial cost of shipping is not eligible for refund.
Refusals and Non-Deliverables:
- You are responsible for all shipping charges and return service charges on any refused order. We will credit your account for all merchandise, less a 10% restocking fee. Shipping charges and handling fees will not be refunded on refused orders.