Refunds for the replacement cost for lost materials that are paid for and then returned will be accepted for thirty days after payment.
All claims for refunds must be accompanied by this receipt. For amounts twenty five dollars (25) or over, a check will be mailed to the address we have on file. Credit card payments will be credited to your account within 3-5 business days. Cash payments below five (25) dollars will be refunded at the branch that conducted the original transaction.
Items that have been in a Billed status for one year or more may not be returned for refund.