All returns must have authorization from Darf prior to being returned. Contact our sales department at 503-292-4149 to obtain a return authorization number. A claim form must accompany returns.
If your shipments is visibly damaged upon receipt, have the delivery person note this at the time of delivery.
Claims for shortage must be reported within 10 days of receiving merchandise. A claim form is included with each shipment.
Unless otherwise noted, product names, designs, logos, titles text, trademarks, copyrights or other images, audio and video within this site are the "Intellectual Property" of DarfInc.
All other unregistered and registered trademarks are the property of their respective owners.
TERMS OF SALE
- Orders may be credit card, cash-with-order. We accept VISA, Mastercard, Discover and American Express.
- Shipping charges will be prepaid and added to your order.
- All orders are F.O.B. Portland, Oregon
- Backorders will be processed in the order they were received.