Once an order is invoice and shipped that order cannot be canceled and will be subject to our return policy.
1.) When you place your order you will get an email letting you know that your order has been received.
2.) If any product is out of stock or on back order we will contact you by phone or email to notifiy you of this and if you would like to wait or cancel the order.
3.) Any out of stock or back order placed will be canceled within 24 hours if we do not have any contact from you.
4.) No order is charged until we invoice and ship the order. When you place your order your bank, paypal, or credit card will place a hold on the funds to secure the funds for the order
and a third party caled Authorize.net holds those funds and checks that all the credit information is correct.
5.) When we cancel a order authorize.net then releases that hold and your funds are then sent back from Authorize.net to your bank or credit card.
6.) If you need any help with your order, please feel free to reach out to us.