Frequently Asked Questions 
To make a return, follow our simple process:
Set up a return online 24/7 from your “My Account” page.
Prepare your package for shipping. Make sure items are well packed.

Print your label and return authorization then attach them to your package.

Take your package to any UPS drop-off location.

Return Policy

Effective June 1, 2016


General or defective returns are accepted for items purchased from or a Network affiliate. We accept general returns up to 60 days after receipt and defective returns up to 90 days. There's no minimum value on returns. Store credit may apply.


Restocking fees are not charged in most cases. Exceptions may include general returns for flooring and tile products, and any orders that receive customer negotiated discounts.


Clearance/Liquidation/Closeout items and all appliances may only be returned if found to be defective or damaged upon delivery.


Qualifications for a general return:

  • Return requested within 60 days of delivery
  • Must be in resalable condition
  • Must be free from scratches and/or defects
  • Must not have been installed
  • Must be in the original manufacturer’s box and packaging
  • May not have any writing on the original packaging
  • May not be missing pieces
  • Must not be a clearance/liquidation/closeout item



Qualifications for a defective return:

  • Return must be requested within 90 days of delivery 

  • Item has a defect that hinders its usability for the purpose for which it was designed and manufactured is not responsible for any labor costs related to handling, installing, or uninstalling items purchased.


Items that have had gasoline in them are NOT returnable due to shipping restrictions of hazardous materials. Items that are special ordered may not be returnable. If an item is defective or damaged, we will issue credit in full, provide replacement parts, or send you an exact replacement. 
If any part of this return policy is unclear, or if you have additional questions, please contact the appropriate customer service team below.


Returns from Canada

Setting up returns for our neighbors to the North is easily accomplished. Just keep in mind the following additional considerations and requirements:

  • Shipping charges are not refundable unless the product being returned is defective or damaged.

  • Taxes and duties on Canadian shipments are fully refundable, but subject to current exchange rates.

  • The customer is responsible for including all necessary return documents with the return shipment. If documents are missing, then taxes or duties may be charged to generate new documents and re-import the item back to the United States. These fees will be charged at current exchange rates.

  • Returns for Canadian customers may be subject to an additional 3-5 business days of processing time.
Order Cancellation Requests

Cancellation requests must be processed by a customer service team member. Please contact the appropriate customer service team listed below. Speaking with a team member allows us to review and process your request as fast as possible. An order can only be cancelled if it has not shipped. Once the order is en route, it then becomes a return and must follow our return policy listed above.

Customer Support Teams

(800) 375-3403 – All products

(855) 484-3292 – Appliance Specialist Team

(855) 484-3293 – Flooring and Tile Specialist Team

Email Customer Service

How do I set up a return?

Setting up a return request online is quick and easy; just log in to your account to access our return request tool. Return requests 61-90 days after delivery cannot be submitted online. Please contact the appropriate customer service team listed above for assistance with submitting a return request.


Once you've submitted a return request, you'll receive an email with an approved Return Goods Authorization (RGA) number or a denial within 3-5 business days. Reasons or additional instructions will be provided with any denials.


Return shipments must use a carrier that offers tracking (like UPS). Please avoid non-traceable carriers (like US Postal Service). All items must be returned with the RGA  number that we provide. The RGA will be sent via email. Items returned without an RGA number may experience credit delays.


By default, low-cost prepaid labels (PPLs) or Bills of Lading (BOL) are provided for all general returns set up by one of our customer service team members. The cost to ship the item back is deducted from your credit amount once the item has been received and inspected by our warehouse. You may opt out of receiving a PPL or BOL by contacting the appropriate customer service teamlisted above. If you opt out, then you must provide us with valid tracking information to receive your credit and avoid processing delays.


What is an RGA and how long will it take to receive it after I set up my return?

An RGA is the Return Goods Authorization number that we use to help track your return. This identifies the return and associates it with your order number. Please allow 3-5 business days to process and issue an RGA.

What is a PPL and when will I receive it?

A PPL is a prepaid label to return your item via UPS. PPLs are provided for all returns set up by one of our customer service team members. PPLs for defective returns are provided at no cost. PPLs for general returns are provided by default, but you may opt out. We encourage you to accept and use the low-cost PPL that we provide for general returns, but remember that the cost of shipping will be deducted from your credit. The PPL will be sent as an embedded url link in the body of your RGA email.


What is a BOL and when will I receive it?

A BOL is a Bill of Lading to return your item via freight (semi-truck, LTL, etc.). This shipping method is used for bulky, heavy, or palletized products. The BOL will be automatically issued and e-mailed at no charge for defective returns. BOLs will also be issued for general returns created by one of our customer service team members. We offer low-cost per-pallet flat-rate shipping for general freight returns. The flat-rate freight amount will be deducted from your credit for general returns. We encourage you to accept and use the low-cost BOL that we provide. Regardless of return type, the BOL will be sent in a separate email, and will arrive after your RGA email. The BOL email will include instructions and carrier contact information for scheduling your freight pick up.


How do I send my return?

Repack all items very well and prepare them for shipment (we recommend using the packaging from the original shipment). Follow the instructions provided with the RGA number we sent via email. If you’re using a PPL that we provided, then print the PPL, attach it to the outside of the box, and drop your shipment off at any UPS pickup facility. If you are not using a PPL that we provided, then please use a carrier that offers tracking (like UPS) and remember to provide us with the carrier and tracking information.


If your shipment will travel via freight (semi-truck, LTL, etc.), then repack all items very well, secure them to the original pallet(s), and prepare them for shipment (we recommend using the packaging from the original shipment). Follow the instructions provided with the RGA number we sent via email. Print the BOL that we provided via email. DO NOT attach the BOL to the shipment. Use the instructions provided to contact the carrier and schedule your freight pick-up.

What is a call tag and how does it work?

A call tag is an additional convenience option for general returns, and is set up when a shipping carrier needs to pick up an item from your home or business, then deliver it back to our warehouse. Call tags are for parcel shipments (UPS) only. The cost of a call tag is $8.00 per package, plus the cost of shipping. The total cost of all call tags combined with all shipping charges will be deducted from your credit amount. A call tag takes 24 hours to process. Once processed, the carrier will make up to 3 attempts to pick up the package(s) from your home or business.  

My purchase was damaged in transit. How do I return it, request a replacement, and file a freight claim?

If you notice damage while the carrier is on site, then DO NOT take possession of the damaged product(s). Instead, take pictures of the damage, gather copies of the paperwork from the carrier (if possible), and refuse delivery.  Next, contact the appropriate customer service team listed above.


If you notice damage after delivery (concealed damage), then take pictures of the damage, and contact the appropriate customer service team listed above. Most carriers only allow 2 business days after delivery to file a freight claim, so please contact us as soon as possible.


You may also log in to your account to access our return request tool. When setting up the return please select "It was damaged in shipping” as the return reason. In the description please give as much detail as possible of the damage. Make sure to specify whether you would like a replacement item or would like to return the item for a credit.


After the return is set up please hold the damaged product(s), along with any damaged packaging, for 30 days as the carrier may want to pick up or inspect it. If after 30 days you have not been contacted by or by the carrier you are free to dispose of the damaged product(s).


We will not be able to help with any complaints of damages, including visible or material defects, after the product has been installed or altered.

My purchase was lost in transit, what do I do?

In the case of a lost shipment please contact one of our customer service teams listed above, as soon as possible.

I did not receive all of my products, or I received the wrong product. What do I do?

There are occasions when an order is shipped from multiple locations and will arrive at different times. In the event that all material is not delivered, please contact the appropriate customer service team listed above. If you believe you have received the wrong product, please verify the item number of the item(s) you received compared to your order confirmation e-mail and/or packing list. If anything does not match, then please contact the appropriate customer service team listed above so we can assist in getting the wrong item(s) returned and the correct item(s) sent out.


When and why do I have to pay a restocking fee?

Most returns will not incur restocking fee charges. However, we do charge a 15% restocking fee on all flooring and tile general product returns. For more details about flooring purchases and returns, see "I purchased flooring, how do I return it?"


Any orders that receive customer-negotiated discounts may be subject to restocking fees. You will be notified of any restocking fees before they are deducted from your credit.

I purchased flooring, how do I return it?

When receiving flooring it is important to confirm the order accuracy and contact our Flooring and Tile Specialist Team at (855) 484-3293 with any discrepancies. 

General Flooring & Tile Returns

A 15% non-negotiable restocking fee, plus any associated return freight charges, will be deducted from all general flooring and tile return credits.


We will accept general returns on flooring and tile orders, with a 1 carton minimum. Since we only sell in full-carton quantities, we only accept returns in full-carton quantities. All wood flooring manufacturers recommend that you purchase 5% additional flooring to use as a waste factor. We do not take back waste or leftover flooring pieces. General return products must be in resalable condition and in their original packaging. Items must be returned within 60 days of receipt, some restrictions may apply.


The following flooring-related items are not eligible for general return, and may only be returned if defective:

  • Special order and/or custom milled flooring

  • Flooring accessories; molding, trim and/or transition items. (Note: Moldings are generic and are sold as a complimentary color and may not be an exact match to your flooring color).

  • Installation materials: adhesives and trowels

  • Underlayment

  • Cleaning materials

  • Promotional products: including Coupon and/or Sale items

Defective Flooring & Tile Returns

Defective returns for flooring products will not incur a restocking fee. Defective returns must be requested within 90 days of when the order was received.

I checked out using my standard (non-guest) account. How will my refund be issued?

General Returns Requested within 30 Days of Receipt

For customers that checked out using a standard account, general returns refunds requested 1-30 days after receipt will be issued to the original payment method(s). If a combination of store credit and another payment method (credit card, PayPal, etc.) were used on the original order, then store credit will be issued first. Once the full store credit amount has been refunded, then any additional amount due will be refunded to the second payment method used on the original order. Examples below:
1 – 30 Days : Example A 1 – 30 Days : Example B
Original Order Cart Total $100.00 $100.00
Payment Method
Store Credit ($25.00)
Credit Card ($100.00) ($75.00)
Order Balance $0.00 $0.00
Return Cart Total ($50.00) ($50.00)
Payment Method
Store Credit $25.00
Credit Card $50.00 $25.00
Return Balance $0.00 $0.00
Overall Transaction Total $50.00 $50.00

General Returns Requested 31-60 Days of Receipt

General returns requested 31-60 days after receipt will receive store credit only. Examples below:
1 – 30 Days : Example A 1 – 30 Days : Example B
Original Order Cart Total $100.00 $100.00
Payment Method
Store Credit ($25.00)
Credit Card ($100.00) ($75.00)
Order Balance $0.00 $0.00
Return Cart Total ($50.00) ($50.00)
Payment Method
Store Credit $50.00 $50.00
Credit Card
Return Balance $0.00 $0.00
Overall Transaction Total $50.00 $50.00

I checked out as a guest. How will my refund be issued?

General Returns Requested for Guest Checkout
For customers that choose guest checkout, general returns refunds requested 1-30 days after receipt will be issued to the original payment method. General returns requested 31-60 days after receipt will be denied unless a standard (non-guest) account is created. Please contact the appropriate customer service team above to create a standard account. Once a standard account is active, then the general return window is extended to 60 days after receipt. Refer to I checked out via my standard (non-guest) account. How will my refund be issued?  for refund details and examples.

Defective Returns Requested for Guest Checkout

For defective returns requested 1-90 days after receipt the refund will be issued to the original payment method(s).

I received store credit. Where can I use it, and how long is it good for?

Store credit may be used at or any affiliate in the Network.

Store credit does not expire.

When should I expect my refund?

For most general or defective returns, we will process your credit once we have confirmation that the item has been received and inspected by our warehouse. Please allow 5-10 business days following delivery to our warehouse for credit to be issued. Refunds will be issued per our return policy.


For refused shipments, damaged shipments, and freight claims filed within 2 business days of receipt, credit will be issued as soon as possible. However, please allow 5-10 business days to complete processing.
How can I tell if my product is in stock?

On every product page, you'll see the availability status of the item. The stock status will display one of two things:

  • The product is in stock with an anticipated shipping time.
  • The product is out of stock.


When a product page says there's zero in stock, that doesn't necessarily mean the item is sold out or on backorder. For the most accurate and up-to-date stock status, call our product specialists at (800) 375-3403.

Where can I find the manufacturer warranty info?
Each product sold by includes its full-factory manufacturer warranty, which can be found on the product page. If you have a warranty inquiry on an item you purchased from, we can provide additional information and contact the manufacturer directly.
What's the status of my order?

You can check your order status by logging into "My Account". Below is a breakdown of the steps your order goes through while being processed.


Order Pending Processing: We have placed your order and your payment has been verified. We're scouring the order making sure we get you the right product, once we find it we will send the order to our warehouse for shipment. If you have any changes to make to your order, now is the time to do it.


Processing at Warehouse: We have sent your order to the warehouse where they are pulling your product from the shelves and loading on the transport to be at your door in no time. Any changes or cancellations at this stage need to be handled by a customer service rep. Find your rep


Shipped: That's correct, your order is on the road (or plane, or ship). Shipping information, including tracking numbers and shipping company, will be provided within 1-2 days.


Multiple Shipments: Unfortunately your order has been split into multiple shipments. Good news, we will make sure you have status updates for each shipment.


Many items placed on backorder are made to order or custom made for you. Sometimes the item was unexpectedly out of stock and we were not notified. If your item is backordered we will email you within 1-2 days with an estimated ship date. You can cancel your items at any time before they ship, but to reserve your product we have charged your account.

How do I track my order?

Your order can be tracked online 24/7 by logging into "My Account".

You will receive an emailed tracking number once your order leaves the warehouse.

What are my shipping options?

For smaller products we use standard shipping methods. Larger products require Curbside delivery. Shipment times are average, and remote locations, shipments during the winter holiday season, and cases of extreme weather may exceed the estimated shipment times.


Standard Shipping: We use UPS, FedEx, DHL, USPS, or other common carriers that provides insurance and tracking. Shipments often need to be signed for, while shipments can also be left at the driver's discretion. Items using standard shipping have several speeds:

  • Standard Ground Shipping: 5-7 business days. Deliveries eligible for Free Shipping will have this option available.
  • Second Day Air: Shipment time is 2 business days. The day following the ship day is the first day. For example, an item that ships on Friday (not counting Saturday or Sunday) will arrive on Tuesday.
  • Next Day Air: Shipment time is 1 business day. An item will be delivered the following business day if the carrier receives that item prior to their daily cut-off (varies by carrier). NOTE: When choosing this method, please be aware of the product's Expected Time To Ship (warehouse turn-around).

Curbside Delivery (Also called Freight or "LTL" Shipping): This is reserved for large, heavy, or oversized items like large sinks, bathtubs, shower doors, etc. Items are palletized and loaded onto a large truck for shipment, and delivered by scheduled appointment by lift-gate for to-the-curb service. All items must be inspected for freight damage prior to the driver leaving. Shipment time is 7-10 business days.

How much for shipping?

For exact shipping costs, add the product(s) to your cart and enter your zip code. Below is a breakdown of our most popular shipping offers.


UPS Ground Shipping offers: UPS Ground Orders* under $49 start shipping for $5.99, and UPS Ground Orders over $49 may be eligible for free shipping offers.


Freight (LTL) Shipping offers: Freight (LTL) orders over $1500 ship for free.


*some restrictions may apply, always check the shipping on the cart page after entering the ship-to zip code. Hawaii and Alaska typically do not qualify for free shipping offers.

To determine the total shipping price for your order:

  • Find the product you want to purchase
  • Add it to your shopping cart
  • Enter the ship-to zip or postal code
  • Choose your shipping method


The shipping price for each individual item is usually more than the total cost of a single shipment with multiple items. So, if you're purchasing multiple items, add them all to your cart before checking the final shipping price.


Every shipment method we use is trackable and insured. Below is a list of our shipment methods and their shipping times. All shipment times are shown in business days (Monday through Friday, excluding weekends and holidays).

Where can I have my order shipped?

We ship anywhere within the continental United States, Alaska, Hawaii, and Canada. If you have an APO/FPO/DPO* address, call us at (800) 375-3403 to place and order and obtain a custom shipping quote. We're currently unable to ship outside the United States and Canada.


We are unable to ship to a United States territory directly. Please use a freight forwarder if that is the product's end destination.


* Please note that anything marked Freight (LTL) cannot be shipped to an APO/FPO/DPO address since LTL carriers cannot deliver to these addresses and the items are too large to be shipped via USPS/MPS.

I have an APO Address. How do I receive my shipment?
This address will go through either California, New York or Florida before it is transported to its rerouted location overseas.
When will I receive my item?

If your order is received before noon Pacific Time, you can expect items specifically marked as IN STOCK on the product page to ship as follows:

  • Plumbing (faucets, bathtubs, toilets, sinks, etc.): usually ships within 2 business days.
  • Lighting: usually ships within 3 business days.
  • Door hardware (door knobs, door levers, hinges, cabinet pulls, etc.): usually ships within 3 business days.
  • Furniture: usually ships within 5 business days.
  • Ventilation (bath fans, range hoods, air purifiers): usually ships within 2 business days.
  • Tools (power tools, air tools, generators, etc.): usually ship within 3 business days.
  • Vent pipe: usually ships within 3 business days.


During holidays, any orders received will not be processed until the next business day. Items not specifically marked as IN STOCK are either out of stock or located in a warehouse that doesn't provide a live inventory feed. If your order is time sensitive, please contact us to see if your products will ship in a suitable time frame.

My product is on backorder, what do I need to know?

Occasionally, an item is out of stock and is on backorder. If any part of your order is backordered, here's the scoop:

  • Backordered items are charged in full at the point-of-sale, just like in-stock items. This is to reserve the item with the manufacturer or, in some cases, reserve an item that's made to order.
  • Within 24 hours of the order placement, we'll notify you via email if items are backordered and the estimated shipping date.
  • Prior to the shipping date, we will verify with the manufacturer or shipping warehouse that we are on track to ship. We'll notify you via email if there is a reason for additional delay.
  • If backordered items are confirmed as not shipped, the order CAN BE cancelled. Items that have left the manufacturer or original storage facility CANNOT be cancelled.
  • To cancel a backordered item, contact customer service and we'll do our best to halt shipment. We'll confirm your cancellation via phone or email, and credit or update your order.
What can I pay with?
Trade Credit

We currently accept the following forms of payment:

  • Amazon Payments: Amazon Payments allows members to establish an account for easy payment at checkout. For more information,visit:
  • BlueTarp:Purchase from and our network of sites using an approved line of credit from BlueTarp. Please contact us for more information on setting up and using an account with our commercial credit partner or visit this page for more information:
  • Check: Once you've created your cart on one of our sites, contact us and we'll help by getting you additional information and assist with processing your order. 
  • Credit cards: VISA, MasterCard, Discover, and American Express. Your card must have a verifiable billing address. 
  • PayPal: PayPal allows members to have a personal account linked to any bank account or credit card for easy payment at checkout. Visit
  • Wire transfers: Once you've created your cart on one of our sites, contact us and we'll help by getting you additional information and assist with processing your order.
What is the nitty gritty about sales tax?

As an effect of the Internet Tax Freedom Act, Sales Tax is collected for orders shipping to California and Iowa due to our tax nexus in these two states. also participates in the Alabama Simplified Seller Use Tax program and charges a flat rate on orders shipping to Alabama.


We are not obligated to, and do not, collect sales tax in all states. The short and sweet of it, we won't tax you for your purchase, but your state might. Check with your local taxing authorities to be in the clear.


For more information on orders shipping to Alabama, California, Colorado, Florida, Iowa, Kentucky, Oklahoma, South Dakota, Vermont, Tennessee, or South Carolina, click here.

I have tax-exempt status,  can you set my account to be Sales Tax Exempt?

If the state of Alabama, California or Iowa recognizes you as Sales Tax exempt and you need to take advantage of your tax exempt status, Customer Service can assist you. Please contact a Sales Representative at 800-375-3403 or email with a copy of the tax exemption form for the state that you are shipping to.


Alabama: Alabama Sales Tax Certificate of Exemption (Form STE – 1) shall be issued by the Alabama Department of Revenue through this request form


California: California Resale Certificate


Iowa: Iowa Sales Tax Exemption Certificate

I have tax-exempt status, how do I get a refund?

If Sales Tax has been charged on a recent order and you need to take advantage of your tax exempt status, Customer Service can assist you and facilitate a refund. Please contact a Sales Representative at 800-375-3403 or email with a copy of the tax exemption form for the state that you shipped to.

I am purchasing for the US Government, how does sales tax apply to me?

Sales tax does not apply to purchases made by the United States Government. In order to document that a sale has been made to the U.S. Government, we need to obtain a copy of one of the following:

  • Federal tax ID certificate
  • Certificate of exempt status
  • Government Voucher
  • Check from the U.S. Government payable to
Why do I have a charge from on my credit card?

Purchases made from the Network of Stores (,,,,,, and will show on your statement as purchased from


If you are unsure of your purchase please check your email (including spam folder) for an order confirmation and receipt. If you did not receive one, or did not purchase an item recently from or our Network of Stores, please call us immediately at (800) 375-3403.

How long will it take my order to ship to Canada?
All shipments to Canada are first sent to our consolidation center in Waterloo, Iowa, in order to generate the documents required by customs. Once all of your requested items arrive, the order will then ship complete from the consolidation center to the customer. For all Canadian shipments, please add 5-7 days to the normal United States shipment times.
What can I pay with?
We accept payments by major credit cards (Visa, MasterCard, Discover, and American Express), PayPal, check, and wire transfer. Unfortunately, Google Checkout is NOT accepted for Canadian orders. All funds are billed and credited in United States dollars, not Canadian dollars. is NOT responsible for any fees incurred for currency conversion.
What shipping methods do you use to ship to Canada?
We currently offer only Standard Ground and LTL service to Canada
How do I track my order?

Your order can be tracked online 24/7 by logging into your account. Click the "My Account" link at the top or bottom of any page to login and view your orders and their current status.


You will receive an emailed tracking number once your complete order has left our Iowa consolidation center and has been successfully shipped across the border. In some cases, you may receive a tracking number that shows a destination address in Waterloo, Iowa. This is tracking your shipment from our drop ship vendor to our Cross Dock center. You will receive a separate tracking number once the order has shipped across the border to its final destination.

What extra charges, taxes, duties, and fees will be incurred for Canadian purchases?

Charges will include all applicable taxes and duties, and no COD fees will be charged at the time of delivery.


Our Canadian customers will pay taxes based on the province they live in. Taxes will either be the 5% GST + appropriate PST or the combined HST. You are also charged appropriate duties at the time of purchase. By ordering goods from, you hereby authorize's licensed Canadian customs broker, chosen by, to act as your agent, and to transact business with the CBSA (Canada Border Services Agency) to clear your merchandise, account for duties and taxes, to return merchandise through's Licensed Canadian Customs Broker, and prepare and submit refund claims on your behalf for any merchandise that you return. You understand that the CBSA will send any refund of duties and taxes that were paid on the returned merchandise to the broker, and that you will obtain the refund directly from In this connection, you also authorize the customs broker to endorse any refund cheque issued by the CBSA in your name, so that can be reimbursed.

How do I set up a return from Canada?

We strive to streamline the returns process. Please be aware that whether you have a general or defective return, anytime you send something back across the border, certain documents are required by customs to clear the shipment. We'll provide you with these documents along with detailed instructions of where to place them when you return the items to ensure you're not charged any taxes or duties to return them and to ensure that they clear customs with no delay.


Please follow all of the instructions included with your return authorization. Processing Canadian returns can take 1-2 business days longer in order for us to generate all of the appropriate customs documents.

What import, export, and re-export control laws and regulations must I comply with?

You shall, in connection with your use of any of's websites & services, comply with all applicable import, export, and re-export control laws and regulations of any country, including:

  • U.S. Export Administration Regulations
  • U.S. International Traffic in Arms Regulations
  • Council Regulation (EC) No 428/2009 on the control of exports of dual-use items and technology
  • Country-specific economic sanctions programs or embargoes adopted against countries or individuals under any applicable national or international legislation, including any measures implemented by the U.S. Office of Foreign Assets Control