Return Policy
1. Please examine all parts Immediately.
2. We must be notified within five (5) days after the receipt of material(s), in the event of any claim. Any and all returns must be received within 30 days of the invoice date or a 25% fee will be applied.
3. No allowances will be made for shortages or damages unless we are notified with (5) days of the invoice date.
4. No return merchandise will be accepted without a prior Return Goods Authorization (RGA) Number and a copy of the invoice.
5. Parts must be returned to the branch from where they were ordered and invoiced unless otherwise noted by Marysville Marine.
6. Returned merchandise is subject to a 15% restocking fee if returned within 30 days.
7. Return of electrical goods will not be accepted.
8. All goods returned for credit must be in good saleable condition and in original packaging.
9. Special orders are non-returnable and non-refundable!
10. Online order discounts can be charged back if parts are returned.
11. Free freight discounts will be charged back if parts returned result in orders being less than the requires $100.
NOTICE!!
Please examine the contents of this package carefully.
They were checked twice by our shipping department.
Shortages may result from:
1. Articles being overlooked and thrown out with the packing material.
2. Merchandise taken out before contents are checked in.
3. Damage, pilferage, or loss in transit. A claim should immediately be filed with the shipper and/or transportation company if this occurs.
Special Attention should be given to make certain that small articles are not thrown away with the packing material or left in the box. Check under the flaps of the box bottom!
Your invoice is included with your package(s). It is a record of all items sent. Make sure you match the items sent and the quantity against the invoice.
Your Cooperation is Greatly Appreciated