A DETIH LLC return authorization is required and a payment of a 20% restocking charge by way of Square Invoicing. Item must be returned in the same manner it was shipped to the customer. Return shipping must be prepaid by the customer to be accepted by DETIH. Any COD type shipments will be rejected or deducted from the customers balance.
Please contact DETIH LLC by email about the item you are submitting for return and the reason for the return. A return authorization, if approved, will be issued to the customer for return of the product to DETIH LLC. Customer is to advise DETIH LLC via email of the shipment date, the shipper, any tracking numbers, and the expected delivery date.