CONTACT OUR CUSTOMER SERVICE DEPARTMENT TO REQUEST A RETURN AUTHORIZATION. THEY WILL SCHEDULE PICK-UP OF THE RETURN.

  • A RECEIPT SHOWING PROOF OF PURCHASE IS REQUIRED FOR ALL MERCHANDISE RETURNS OR EXCHANGES.
  • ITEMS MAY BE RETURNED FOR FULL CREDIT OR EXCHANGE WITHIN 30 DAYS OF ORIGINAL INVOICE PROVIDED THEY ARE IN THE ORIGINAL PACKAGING AND UNDAMAGED. IN ADDITION, DO NOT MAKE MARKINGS OF ANY KIND ON THE PACKAGING. IF NECESSARY, PLEASE NOTE ANY EXPLANATION ON A SEPARATE PIECE OF PAPER AND ATTACH IT TO THE PACKAGE.
  • ITEMS MAY BE CONSIDERED FOR RETURN LATER THAN 30 DAYS OF ORIGINAL INVOICE DATE PROVIDED BADGER OFFICE CITY IS ABLE TO RETURN THE ITEM TO THEIR SUPPLIER. THESE ITEMS MAY BE SUBJECT TO A RESTOCKING CHARGE.
  • SPECIAL ORDERS OF NON STOCK ITEMS INCLUDING CUSTOM ORDERS OF OFFICE FURNITURE, OFFICE MACHINES, PRINTED MATERIAL, STAMPS, SIGNS, ETC. ARE NOT RETURNABLE UNLESS IT IS DETERMINED THAT AN ERROR WAS MADE BY BADGER OFFICE CITY WHEN ORDERING.