Shipping & Returns
DOMESTIC SHIPPING
All of our items are processed and shipped from Yokohama, Japan. Orders placed by 2pm (Tokyo Time) Mondays through Friday will be fulfilled and shipped out same day, subject to availability. Restrictions and limitations of guarantee may apply. In the case of inventory unavailability or damages at the time of shipment, we will notify you or refund you within 24 hours.
RETURNS
For any damaged, defective products, replacements will be sent out if it is known to be our fault. For items no longer desired, the products must be sent back to us in new, unused/unopened condition and will be refunded in the form of a store credit only. The shipping fee will also be implemented onto the customer in this regard. All issues must be reported within 7 days after the order has been delivered. Otherwise, any issues reported after 7 days will not be addressed or investigated for further action, refund, or exchange. All returns must be made within 21 days of the original invoice date. The buyer is responsible for shipping charges to send the item(s) back, unless the fault is determined to be ours. Returns are also subject to a restocking fee of up to 20% of the initial invoice total price.
CANCELLATIONS
Cancellations are only accepted if the order has not been shipped (prior to 2pm Tokyo Time of the same day order is placed). Orders cannot be canceled once submitted and shipped out. Due to our commitment to offer quick and convenient order processing and fast shipping times, once an order has been confirmed and processed, our warehouse will immediately be notified to pack and ship the order. If you must cancel an order, please call or email us ASAP and before the cut off time (2pm Tokyo of the same day).
REFUSED SHIPMENTS
For all packages refused to be delivered and/or sent back to us due to cases such as missed delivery or re-delivery/re-shipment, the customer will be responsible for any and all additional charges.
ADDRESS CORRECTION
Customer is responsible for additional charges that may occur in the case where a package is intercepted, inspected, and notified for the need of an address change/correction. It is the responsibility of the customer to confirm the billing and shipping information during and after placing an order.
BACK ORDERS
If your order contains an item or items that are on back-order, you will receive a prompt notification from our sales department or one of our account executives to try and help you with any substitutions or an estimated time of the next shipment for the back-ordered items. If you have any issues, problems, or questions, please feel free to email us at help@camsupply.com