Replacement Policy – Returns

If you are considering to return the products contact us with the following information: Invoice number, Who Picked, Who Packed, Was the item checked off on the invoice/packing slip, if damaged please include a picture. Report any damaged or missing items within 10 days) so that we can help rectify and credit your account. All returns should have “RETURNS DEPT.” written clearly on the outside of the box along with an RMA #. Inside the box, include the order number that you are referring to so that we can properly credit your account. No merchandise will be accepted or replacements issued without prior approval to return such merchandise.
Office supplies pro accepts returned items that are in resalable condition purchased less than 3 months ago. Discontinued items are not credited.