Once you have selected the items you want to purchase and you are ready to place your order; we offer a four-step ordering process: Step 1: Shopping Basket The shopping basket contains all the items you selected while shopping. During this step, you can add, delete, and change item quantities. Step 2: Shipping & Billing You are asked to provide your billing address as well as the shipping address for any gift recipients. Step 3: Review Order Your order will be sorted by shipping address for your review. You can make changes or go ahead and place your order. Be aware that if you do not provide an e-mail address, you will not receive a copy of the invoice or a tracking number. Your e-mail is not used for any marketing. Step 4: Order Confirmation A final confirmation summary of your order appears along with the contact information for Customer Service in case you need assistance. Tracking & Billing: Your credit card will be billed at the time your order enters the order process in our office, or is sent to a vendor for factory-direct shipment. Please allow 7-10 business days for tracking status to be available. You will be emailed a tracking number when your order is shipped. Please check your Inbox, Spam and Junk folder. You may call or e-mail customer service to check shipping status. Shipping: Cancelling an Order: To cancel your order, you must contact us by phone. Please have the “bill to” name and/or order number ready. There will be a 10% cancellation fee for paperwork and credit card fees if we are able to stop the shipment. Orders that are already in the shipping system cannot usually be cancelled although we will make every attempt to do so at your request. The cancellation process is costly to us, so once an order has been sent to our shipping department, or transmitted to a vendor for shipment, there will be a restocking fee of 25% of your total order if we are able to cancel your order. *If a product is on back order, you may exchange for another product or cancel your order for a full refund. Returns: *If you return a product without a RGA #, it will be refused. Within 30 days of receipt of your order, you may exchange your non-custom or non-special order product for another, provided that your product is still in first quality condition. You will have to pay for all shipping cost along with being SUBJECT TO A 25% RESTOCKING FEE. Your replacement will be shipped after we receive and inspect your returned product. If you need your replacement immediately, you may consider placing a new order. An RGA # will be issued so that you may return your product. Warranties: Defective under warranty or item incorrect upon receipt: a call tag will be sent for an exchange for the same item. We will make every effort to get you the correct product. NO REFUNDS OR EXCHANGES FOR A DIFFERENT ITEM IF THERE IS A WARRANTY ISSUE. Warranties that fall outside of our 30 day policy will be repaired or replaced (at our discretion) FREE OF CHARGE provided that the customer prepays freight to and from our factory. For all warranty issues, detailed pictures are required. E-mail all pictures to the e-mail address given to you. Please include the “bill to” name, date and product you ordered. The warranty process could take up to 3 weeks. We cannot accept any packages freight collect or COD. All packages must be shipped prepaid. Returns must be inspected before final decisions are made on credits. All credit card purchases that qualify for a refund will be credited to the same credit card account that was charged in the original purchase. Please allow 2-3 weeks for processing. We do not keep credit card information on file. When You Receive Your Order: Do not refuse delivery for minor damage to the package. If a package is damaged, check the contents for damage before refusing delivery. If damage appears to be minor, and only a few items need to be replaced, we recommend accepting the shipment (or at least any undamaged packages) after making note of damages on delivery receipt. Doing this will speed up the replacement process in many cases because parts can be shipped sooner and faster delivery methods can be used. Ordering & Shipping: Our products are shipped by UPS ground service only. 
Order Process:
You should expect to receive delivery within 10-14 business days. Please remember weekends and holidays for shipping purposes. Some months may be very busy and it may take a little longer to get out your order. We will do everything in our power to get it out as fast as we can. Please allow one day for processing your order paperwork. All covers will ship within 10 business days unless informed otherwise.
If returning an item, please contact us via phone or e-mail regarding why. A RGA # and return address must be given to you within 30 days from the date you received the item. The RGA # must be written on the outside of the box or the shipment back to us will be rejected at the warehouse. Please note that if there is no defect in the item, you will have to pay for the shipping cost along with a 25% restocking fee. Customer service will need the original credit card number and expiration date for all returns. We do not keep credit card information on file.
The product must be properly secured, maintained and utilized for the purpose for which it was intended. During installation and removal, care must be taken not to snag the cover on sharp objects. Pad all sharp corners or sharp objects on top of your vehicle.
The warranty is not transferable and is also voided if the cover is modified in any way by the purchaser.
Our products usually arrive to you within 7 -14 business days depending on your geographical location.
*If a product is on back order, you will be informed either by phone or e-mail.