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Home > Shipping Policy profile furniture
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Profile-Furniture Payment & Shipping:
TRACKING YOUR ORDER:
Tracking
numbers are assigned to packages on the day that they depart, unless
otherwise stated within 2 to 4 business days of the order being
processed. This information will appear on our website under “My
Account” as long as you registered as a new customer and not as a guest.
Tracking
availability may vary depending on the shipping method selected during
checkout and the carrier that is delivering your order.
There are several ways to track the status of your order:
- Check your email. The email address you provided during checkout allows us to provide information about the status of your order.
- Visit the website. Sign In to your account to view order history, tracking information, and information about past orders 24 hours a day.
- Contact us. If you still have questions about your order, contact Customer Service.
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Once your order has shipped, we will email you a tracking number.
Orders that are not sent by Post are usually sent through UPS
To track your order go to www.UPS.com and insert your tracking number where instructed to do so.
For some larger orders, we use alternative services which would therefore be listed in your tracking information.
The
status of your order is supplied by Profile Supply and applies to your
order between the time you place it and the time it ships from our
warehouse. Once your order leaves our warehouse, it is handled by a
carrier (UPS, FedEx or the like) that may provide tracking information
until your order is delivered. The tracking information is accessible at
any time by entering the My Account section of the web site when it becomes available.
Additional "Expedited" freight prepaid: If
you have paid additional funds for a more expedited method of delivery,
this is for the in transit shipping portion of your order only. The
expedited freight begins once the order is processed and has left the
warehouse. The time specified in the individual listings are still
necessary in order to prepare your order for departure.
RECEIVING YOUR ORDER:
It
is the customers responsibility to be available or make alternative
arrangements for the delivery of their order. Profile Supply and it's
affiliates are not responsible for orders that are undeliverable from a
failure on the part of the customer to return calls to the freight
company or to agree to make necessary arrangements (typically required
for larger orders) to receive the products being shipped.
Unless
other arrangements are made and paid for by the customer, freight is
charged on a "Curbside Delivery" basis. Additional services for detailed
"inside" or "around the back" deliveries will be made at an additional
cost to the customer.
Once
your order has arrived, immediately inspect the package for potential
damage that may have occurred during shipping. Carefully inspect the
packaging and the contents of the package. It is normal for the box to
show some wear; however, if additional damage has occurred:
- Accept the package, but make a note of the damage on the shipping receipt,
sign and date it. The delivery person should also sign the slip and
leave a copy for your records. Contact Customer Service immediately to report the damage. Please have your order number available when you call.
- If
there is extensive damage to the carton, refuse the order and contact
Customer Service immediately at so we may make arrangements for the
replacement of the order. Please have your order number available when
you call.
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If
you have accepted the order and noted damage, later discovering that
there was damage to the products inside, please contact us with item
codes and quantities of the items damaged. You may be required to
package these items up for return; however, digital photos will often
assist in determining if this is necessary or not.
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You
have 10 (TEN) days to unpack your order to assure that all of the
pieces expected within your order have been included and are correct and
without internal damage. We are not able to assume responsibility for
items reported missing, incorrect or damaged after this date.
RETURNING YOUR ORDER:
Unless otherwise specified in the product details of the item purchased, all of our products may
be returned without reason within 15 days of the ship date. Upon
receipt and satisfactory inspection of your products, you will be
refunded for the cost of the product less a standard 20% restocking fee.
All returns require a return authorization number which may be obtained by emailing sales@profilesupply.com
. Please contact us for this number before shipping any merchandise
back. All Returns should be carefully packed and insured and must be
freight prepaid. COD returns will not be accepted, and any shipping
charges related to returns or incurred by Crown-Molding.com in the
original order are non-refundable.
Unless otherwise Specified, returned merchandise must be in original, unmodified, saleable condition.
It is the responsibility of the purchaser to inspect
all packages being received. Damaged packages should be refused for
delivery so that Profile Supply may then make suitable arrangements for
their return and replacement.
FEEDBACK
We would love to get some feedback:
Once you have received your product, let us know how your experience in dealing with us turned out.
You can email any comments along with any photographs of your project to sales@profilesupply.com
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