TERMS FOR PRODUCT RETURNS

ALL SALES ARE FINAL.

Returns are temporarily suspended due to COVID-19 contamination risks.

 

Please place your order carefully by selecting the items you want to purchase. After your order has been shipped out from our facility, we can accept returns only under the following conditions:

1. Only unopened boxes of merchandise can be returned.

2. The buyer must contact us either by email (at info@dentalglovesonsale.com), text messaging (at 1-510-533-3838), voice (at 1-510-500-9800 or 1-833-DGOS COM), or fax (at 1-510-535-9162) to obtain a return authorization number before returning the merchandise.

3. The buyer must pay for the return shipping charges. Please use a trackable shipping service or purchase shipping insurance. We are not responsible for any lost return package and will not process any refund or credit if we do not receive the return package.

4. Refund or credit (at customer's discretion) will be processed within three days of receipt of the return package. The refund or credit amount will be the original purchase amount minus the unreturnable portion (if any) and minus $15 per case of merchandise for shipping and handling cost. The unreturnable portion includes, but is not limited to, the credit card process fee(s) or any other payment processing fee(s) imposed on us for your order(s). These fees are generally 3% of the original amounts the buyers paid for their orders when placing the orders. International shipping charges are not returnable.

5. No products can be returned after they have been shipped for 30 days.

Thank you for your business!

 

ALL SALES ARE FINAL.

Returns are temporarily suspended due to COVID-19 contamination risks.