Shipping Methods
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Standard
Return policy
No Goods may be returned without first obtaining SE’s written permission and a returned material identification tag. Returned Goods must be of current manufacture, in the original packaging, unused, undamaged and in saleable condition. Returned Goods must be securely packed to reach SE without damage and labeled with the return authorization number. For any returns, SE will be pay the carrier and deduct the freight charges from the credit unless if returns result from SE error, freight charges will be paid by SE. Any cost incurred by SE to put Goods in first class condition will be charged to the Purchaser. Returns must originate from the original Purchaser account number. Returns will be credited at the original price paid as indicated on the invoice or PO associated to the Goods being returned as provided by the Purchaser. SE Goods, which are listed in the current product list as returnable and which are accepted for credit, not involving a SE error, shall be assessed a restocking fee of 25% of the invoice price. Goods may be returned within the first 90 days from the date of invoice with all the above conditions.