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Return Policy
Product-Specific Policies
The following products' return policies are exceptions to the standard return policy. Return authorization numbers are required for all returns.
- No returns will be accepted except for damaged or defective merchandise. Contact IHSO, Inc. within 14 days of delivery to request return authorization.
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- Defective merchandise may be returned, but only with a return authorization number.
General Policies
Our goal is to provide exceptional service to all of our customers. IHSO,Inc. return policy covers two different sets of circumstances and provides two different sets of solutions, "A" and "B" as stated below.
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For the following situations at the time the customer receives the product(s):
- The product was received in defective or damaged condition
- An error was made by the sender by shipping the wrong item(s)
The following remedies will be offered to the consumer for these above-listed cases, within 30 days of the item(s) being originally shipped. Thereafter, no returns or refunds are possible.
- The item(s) must be returned to the sender in brand new, unused condition in the original shipping packaging and with all parts, accessories, manuals, and blank coupons and/or warranty cards included. Either the customer will be reimbursed for return shipping costs, or there will be no shipping cost to the customer for these returns.
- Only if the item(s) are returned as described in (a) above, the customer has the option of asking for a complete refund, including the cost of the item(s) and the shipping costs. No restocking fees will be charged to the customer in these cases.
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For the following situations at the time or after the time the customer receives the product(s):
- The customer decides that he/she no longer wants the item(s) for any reason (does not like item(s), ordered wrong item(s), etc.)
- The customer placed the order incorrectly online
- The customer ordered an item(s) and then finds a better price and want to return the item(s) to IHSO,Inc.
The following options are available to the customer:
- The item(s) many be kept by the customer, as ordered and delivered.
- Only within the first 30 days after the item(s) are shipped to the customer, the item(s) may be returned to the sender for a refund, if, and only if all of the following four (4) points are fully met. Otherwise, no refund will be given:
- The customer pays the full shipping costs both for returning the unwanted item(s)s and then the shipping of the replacement item(s).
- The customer pays any restocking fees required by the distributor(s)/manufacturer(s) involved.
- If there are additional product costs associated with the customer changing the original order, the customer will pay all those additional costs.
- The item(s) must be returned in unused, completely new condition, in the original packaging and shipping materials, and with all manuals, warranty cards, instructions, parts, and accessories included.
Please note in policy option B above, there is NO provision offered for a refund of the customer's money for original shipping.
Required Steps for Returns
If your situation qualifies you to return one or more items as defined within solution "A" or "B" as described above, you may return the item(s) you received by following the steps outlines below. Please remember that after first 30 days from the date that the item(s) were shipped to you, [not the date you received the item(s)] you loose the ability to return the item(s).
A Return Authorization Number (as explained below) is required before you can return any item. To receive a Return Authorization Number, you must contact IHSO, Inc. by phone or email
Without a Return Authorization Number, we cannot accept and process any return. When requesting this Return Authorization Number by email, you must include the following information in your email:
- Your name (first and last)
- Your phone number (including area code)
- Detailed product description(s) and/or SKU number(s)
- Reason for return (defective, shipping error, etc.)
Once you have the Return Authorization Number, follow these steps in shipping an item back as a return.
- Products must be received by the warehouse within two weeks of receiving the Return Authorization Number. After two weeks, returns will not be accepted.
- You must include a copy of the original packing slip with a note indicating the Return Authorization Number and the reason for the return.
- The product must be repacked into its original packing, including the original packing slip.
- The product must be shipped back to the address given by the returns department. The return authorization must be written on the outside of the shipping box (not the product box).
- You must use a method of shipping that can be tracked, such as UPS or insured Parcel Post. This is important to ensure arrival at the facility from where it was shipped.
- Return tracking number, date, and shipping method must be emailed
- along with the Return Authorization Number and order number.
Please remember, refunds are not given for shipping changes (including return shipping) unless your situation fits within the definition of solutions "A" as explained earlier in this Return Policy.
You will receive an email confirming credit when it has been issued. This process can take up to 30 business days from the date the products are received at the warehouse.
Problems With Your Order
Our policy is simple: you, the customer, always come first. If you have any problem or a question about your order, please contact IHSO, Inc, at their customer service email address. Please be sure to include your full name, address and order number in your email so that your order can be properly identified and any problem or question quickly resolved. You may also call IHSO,Inc. Customer Service Center at 1-727-821-2028.
Back Orders
Although we make every effort to prevent shortages or back orders and to immediately remove from our online store those items that sell out of stock, occasionally we will sell out of stock on one or more items more quickly than anticipated, thereby creating a backorder situation. If you order an item whose in-stock inventory reaches zero before we can ship the item to you, within two business days of your ordering the item we will notify you via email of the back order situation and the approximate shipping date. When a back order situation occurs, your total shipping cost for your order will not be increased, even if we need to split your shipment into two or more packages and ship the items on two or more different days.
Shipping
Most orders are shipped within 48 hours. The exception to this is specialty or test items. Specialty items are products that have to be customized or manufactured to fill your order, such as semi-custom boat covers. Test items are those that we are considering adding on a permanent basis to our warehouse inventory. These will be shipped directly from the manufacturer, and should be delivered in 10-14 business days. You will be notified by email if your order contains items that fit into either of these categories.
Our standard shipping method is UPS ground, with heavy or bulky items being shipped through common carriers. Shipping charges vary by item weight and shipping distance, so we need to know your address before final charges are computed.
International Orders
Presently, we ship within the U.S. and Canada. Some items cannot be shipped to Canada. Canadian customers should contact IHSO, Inc.to verify that their order meets shipment requirements. Contact us via email at telephone (001-727-821-2028) to request a shipping quote.
Sales Tax
7% sales tax is applied to Florida orders only.
Credit Cards: 100% Safe Shopping Guarantee
We understand how important it is to you to know that your credit card and other personal information is safe and secure at all times. That's why we have instituted a wide range of safeguards to protect you.
We guarantee your card information is safe with us, or it comes out of our pocket.
We process our online transactions through a partnership with IHSO,Inc. so the name will appear on your credit card statement.
Can I Order By Mail?
Simply, fill out all the information fields on the order page and then print the page and mail it tous. For fastest shipment, include your credit card information (full name, credit card number, and expiration date). You can also send a cashier's check or money order. Orders placed with a personal check will not ship until the check has cleared, which may takes up to two weeks.
Send orders by mail to:
Island Hopper
330-13th Ave South
St.Petersburg , Florida 33701
Disclaimer
We regret, but we are not liable for errors in product descriptions, pricing and photographic errors. If you note any errors on our site, please let us know.
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