It is the customer’s responsibility to confirm that the parts received during a delivery match the parts listed on an invoice.
Parts returns must be called in within 30 days of the purchase date. Parts returned after this 30-day period may be subject to a restocking fee. Parts returned after 6 months of the purchase date may not be accepted.
A return authorization must be processed in order to receive full credit. Returns that have not been received and evaluated by our staff may not be used as payment towards any deliveries or open balances. On a case-by-case basis, with explicit authorization of our office, returns may be used as a pending credit —pending evaluation of the returns by our staff.
Credits from returned parts should be used within 90 days of the date that the parts were returned. After this 90-day period has elapsed credit from returns may be forfeited.
Unused parts should be returned in their original packaging and in a re-sellable condition for full credit to be issued. Damage, excessive dirt, or an otherwise poor condition of a return can reduce the amount of credit issued at the discretion of our evaluation staff.
Part returns that have been painted, damaged, or altered in any way are considered non-sellable. Parts returned in a non-sellable condition will not be credited.
The removal of the CAPA or NSF seal from a certified part renders the part non- sellable. CAPA or NSF parts returned with the seal removed will not be credited.
To keep with certain insurance company and computer estimating service guidelines, EMPIRE AUTO PARTS will reimburse labor charges for installation of parts found to be defective after installation.
Reimbursement will be made on the following basis:
EMPIRE AUTO PARTS' policy on labor reimbursement is designed to permit quality control follow-up and protection from frivolous claims of poor fit. Important information can be gained by on-site inspection of defective parts.