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When
returning merchandise to Consolidated Electronic, Inc., please include
a copy of the invoice from which the merchandise being returned was purchased
on. Also include the merchandise that you are returning. Upon inspection
of the items being returned, we will process the return by checking date
codes on an in-stock part compared to the part being returned, and also
a product stock analysis. After this process is completed, Consolidated
Electronics will contact the customer to negotiate further returned shipment
details if the return is an exchange. If the return is not to be exchanged,
the customer's account balance will display the associated credit, or
we will refund the amount to the customer's credit card.
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