Return Policy

 1.All complaints and claims must be made in writing, within 5 working days of your receipt of merchandise from us.
2. No returns will be accepted or credit given without prior return authorization.
3. You will be assigned a Return Authorization Number and it must be on the case in order for your return to be accepted at our dock.
4. Returns must be sent back to us with  prepaid freight.
5. No Returns will be accepted at our PO Box. You must send merchandise back to our warehouse.

Any COD Refusals will incur a $10.00 per box charge in addition to regular shipping & handling fees. Fees resulting from UPS packages being returned must be paid prior to any subsequent orders being shipped.

John Sheehan	Bob Paduchowski (Account Manager)	Kevin Conner (Account Manager)
1-800-849-9949	1-800-550-0323	1-866-412-7986
Click the picture above to join our mailing list	General Information info@sheehansales.org	Click the picture above to join our mailing list
	1-888-707-2782

New customers call:  1-800-849-9949    
 email: Sheehan Sales

All information contained herein is subject to change and prior sale. We are not responsible for any clerical mistakes on this website. Due to the nature of our Inventory all pictures are representative of general style, size, and color.
 

Sheehan Sales, Inc     P.O. Box 680     Garner, N.C.  27529     Fax:919-212-6198

07/23/2010

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