
If an item is defective and needs to be returned, special handling and shipping instructions are required and restocking fees may apply. Nike Mercurial Vapor XI - Size 46 Shoegemsss Nike Mercurial Vapor XI - Size 46 2.699,00 kr Tax included. Defective claims can be made by emailing us at RETURNS ON GOALS OR LARGE FIELD EQUIPMENT - Soccer goals and large field equipment is shipped directly from the factory. If there is an extreme circumstance of defect beyond the 30 days, it will be evaluated and a decision will be made on the claim. Therefore, returns of defective items is allowed 30 days from the day of purchase. If defects in the materials occur, it is usually within a 30 day period. DEFECTIVE MERCHANDISE - Many items require special care because of high quality fabrics and leathers.Shipping costs for exchange of wrong items will be paid by and orders back to you will ship for FREE. If your exchange is out of stock or on backorder, a refund or store credit must be issued. If you receive the incorrect item, please call (800) 834-8991 so we can check availability and send correct item out. SOCCER UNLIMITED IS NOT RESPONSIBLE FOR LOST PACKAGES IN TRANSIT FOR RETURN OR EXCHANGE.
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Include a copy of your invoice with the RETURN AUTHORIZATION CODE written on the INVOICE AND LABEL and send to: Adjustments on your credit card should appear within two billing cycles. We do not accept COD's or packages marked "Bill Recipient." Keep your shipping receipt until the credit for your return has been issued. We will charge your account the shipping cost and you will receive the UPS tracking information via email once your exchange has been shipped.

Please email us to receive return authorization before sending items back. ALL return instructions/policies must be observed.

UNWORN/UNUSED items in new condition with ALL packaging intact may be returned for exchange, refund or online store credit. Customers will be responsible for all shipping costs unless the product(s) received was/were damaged or shipped in error. Items that are received that are not accepted must be sent back within 30 days of invoice date and we will promptly refund your money or exchange for another iem.
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