By making a purchase you are demonstrating your clear understanding that we are selling these products are not used to diagnose, treat or cure any disease. These products have not been evaluated by the FDA. We are committed to complete compliance with FDA regulations and as such, because these products have not been evaluated by the FDA, we make no claims as to any benefits for our products. If you decide to purchase our products, you are drawing your own opinions as to any additional benefits or use these products may provide.
CBD OIL RETURNS:
If you have questions or concerns about these products please contact our customer service staff prior to purchasing this item. Your acceptance of the terms of purchase means you agree to and understand the refund policy. Refund Policies:
- Returns are allowed within 14 days.
- Returns must be unused and unopened.
- Shipping costs will not be refunded.
Customeris responsible for return shipping costs.
- Refunds will not be issued until the product has been confirmed received, but once received every effort will be made to complete the refund as quickly as possible.
- Damaged or otherwise compromised products may be
In the unfortunate event that a check written to the Company is returned unpaid for any reason, the check will be charged back to your account and you will be responsible for payment of that check regardless of who wrote the check (i.e.: parents, guardian, spouse, employer, etc.). A $25.00 returned check fee will be charged for each item returned from a bank regardless of the reason it was returned. If an electronic check (webCheck) is returned any applicable returned check fee(s) will be added to the amount of the check at the time it is reinitiated (re-deposited). Checks returned for insufficient funds or uncollected funds will be re-deposited by the Company after five (5) days. Checks returned because of stopped payment, account closed, or ‘refer to maker’, cannot be re-deposited. The amount of the check plus any applicable returned check fees will become immediately due and payable by you. Any returned check item that is not paid promptly will be referred to a collection agency for further action. Returned check items must be paid in certified funds (cash, cashier’s check, or credit card). The Company will not accept a personal check to pay returned check items (this includes returned check fees).