MRESTORE.COM Store Policies
The information we collect is used solely for the purpose of fulfilling your order and in enhancing your overall shopping experience with us. We do not sell or exchange e-mail addresses with third parties. When you send us an e-mail, we use the information you submit to address particular questions and/or problems you may have with our web site or your order.
We try to ship all orders within two working days if humanly possible. Some items and situations may delay shipping longer. If the item you ordered is out or delayed we'll try to let you know as soon as possible. If you need delivery by a certain date please specify that date at the time of order.
We ship anywhere in the continental United States via FEDEX. You have the option to choose any specific service from our shopping cart.
We do ship to APO/FPO addresses. Use APO as the city and AE etc for the state.
**We ship to the United States, Canada and the military mail system on credit card orders.** We do not ship credit card orders outside the US, Canada or the APO system.
Credit Card Charges
Please note that we will obtain immediate authorization from your card issuing bank to reserve funds for your purchase. However, your card will not be charged until your order is ready to ship. (Larger bulk orders may be subject to immediate charge.)
Declined orders may experience what appears to be a charge but which will be dropped of the account within a period of days. Do not call us if this happens. Call your bank we have no control over these charges.
Damaged Merchandise: Damaged shipments from handling must be claimed with the freight carrier. If any cartons are missing or damaged, be sure to note this on the packing list notifying the driver immediately. Refuse the delivery if any products are visibly damaged. Notify us immediately at 1-866-990-6737. If you notice concealed damage after the driver has left, keep all the packing and call the freight carrier to return and inspect the damage and file a claim. We cannot be responsible for damage caused by the freight carrier. We will promptly resend any part or all of your order if necessary after you notify us of the products damaged or if you have to refuse the entire shipment. Manufacturers Defects: If a product appears to have a manufacturers defect, call us at 1-866-990-6737 for instructions. Do not return Items to us without first calling to receive instructions. If an item is to be returned to us due to manufacturers defect, you must first receive a Return Authorization Number. No packages will be accepted without a Return Authorization Number written clearly on the box. Typically, we issue a pick up ticket to the delivery service for all defect returns.
Return Merchandise Policy: Permission for any return merchandise must be secured from our return department. For questions about returning merchandise please use our Feedback Form to submit a request to our Return Department. Health Department regulations forbid us from accepting returns on all food and water items. The return of non-defective merchandise when authorized may incur a 20% re-stocking fee. No packages will be accepted without a Return Authorization Number written on the box. After a return is authorized by our return department:
1. Return the item to the address given to you by our return department.
2. Write the Return Authorization Number on the box.
3. Keep your shipping records for proof of shipment in the event of loss of returned merchandise. Returns shipped via U.S. Postal Service (U.S.P.S.) or with a value of over $100.00 should be insured. We are not liable for return merchandise that does not reach our return department. We will notify you via phone, mail, or e-mail of your refund once we have received and processed the returned item. You can expect a refund in the same form of payment originally used for purchase within 30 business days of our receiving your return. Please note that we can refund shipping costs only if the return is a result of our error.
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