FRAN AUTO PARTS AUTHORIZED RETURN CENTER

AUTHORIZED RETURN INFORMATION CENTER

 

In order for you to get credit for your parts you must comply the following procedure:

1.       An itemized list of parts must be submitted using our online return form no more than 30 days after the receipt of the merchandise.

2. You can complete this form by clicking here.

3.  All required fields must be filled including the invoice number.

4.     After we have verified which parts our vendors will accept for credit, we will issue a "Return Authorization Form" that will list all parts that are returnable.

5.       Once you have received the "Return Authorization Form" from us, you may return the parts to our warehouse with the Return Authorization Number.

6.   Parts must be new, unused, and in the original packaging. Do not use tape on boxes or mark original packaging in any way.

4.       Only the parts listed on the Return Authorization Form will be accepted for credit.

We will make every effort to obtain full credit from our vendors and credit your account promptly.  Some vendors may issue restocking charges for special order parts or merchandise returned over 30 days. Restocking charges will be applied accordingly. 

For further details, please contact your salesman.  

To access our return form please click here.