Call: 1-(800)-263-4462

Return Policy

Standard CODi products carry a 30-day, money-back guarantee. If for any reason you are not completely satisfied with the CODi product, you may return it for a full refund or credit, minus shipping costs, fees and charges determined by CODi within 30 days of invoice date. No returned product will be accepted without prior authorization from CODi. Claims for shortages, breakage, or any other reason must be made within 10 days of receipt of material or product. Standard product returns may be subject to restocking or reconditioning charges to be determined at the sole direction of CODi.

Order Acceptance

The advertisement of any product on this site does not constitute an offer to sell. Your receipt of an electronic or other form of order confirmation does not signify our acceptance of your order or our offer to sell. CODi reserves the right at any time after receipt of your order, without prior notice to you, to accept or decline an order or limit the order quantity for any reason.

Cancellations

Orders for standard products may be cancelled without charge providing request is received prior to shipment. All special or custom orders may be cancelled without charge providing the request is received prior to manufacturing. All requests for cancellation of special or custom orders made after the start of manufacturing will be subject to a cancellation charge to be determined at the sole discretion of CODi.

Terms of Sale

If a credit account has not been previously established, initial orders may be charged to a credit card accepted by CODi, or prepaid. To establish a credit account, please furnish bank and trade references. Payment terms are net 30 from the date of invoice. A service charge of 1-1/2% per month will be charged on past due accounts. Credit terms may be withdrawn from any customer who fails to maintain their account on a current basis.

Freight:

All shipments are F.O.B shipping point 

Return Policy

Standard CODi products carry a 30-day, money-back guarantee. If for any reason you are not completely satisfied with the CODi product, you may return it for a full refund or credit, minus shipping costs, fees and charges determined by CODi within 30 days of invoice date. No returned product will be accepted without prior authorization from CODi. Claims for shortages, breakage, or any other reason must be made within 10 days of receipt of material or product. Standard product returns may be subject to restocking or reconditioning charges to be determined at the sole direction of CODi.

Special or custom products are NOT included under this return policy. All sales of special or custom products are final.

If you need to have your CODi case or CODi shoulder strap repaired or replaced under the terms of this return policy, please contact customer service at 1-800-263-4462 or email This email address is being protected from spambots. You need JavaScript enabled to view it.

 

CANCELLATIONS

Orders for standard products may be cancelled without charge providing request is received prior to shipment. All special or custom orders may be cancelled without charge providing the request is received prior to manufacturing. All requests for cancellation of special or custom orders made after the start of manufacturing will be subject to a cancellation charge to be determined at the sole discretion of CODi.

 

Order Acceptance

The advertisement of any product on this site does not constitute an offer to sell. Your receipt of an electronic or other form of order confirmation does not signify our acceptance of your order or our offer to sell. CODi reserves the right at any time after receipt of your order, without prior notice to you, to accept or decline an order or limit the order quantity for any reason.

All orders placed must obtain pre-approval with an acceptable method of payment. We may require additional verifications or information before accepting any order. Where payment is made by credit card, we shall not be liable in any way if the verification institution refuses to accept or honor the credit card for any reason.

 

Terms of Sale

If a credit account has not been previously established, initial orders may be charged to a credit card accepted by CODi, or prepaid. To establish a credit account, please furnish bank and trade references. Payment terms are net 30 from the date of invoice. A service charge of 1-1/2% per month will be charged on past due accounts. Credit terms may be withdrawn from any customer who fails to maintain their account on a current basis.

 

Freight

All shipments are F.O.B shipping point.

 

Standard CODi products carry a 30-day, money-back guarantee. If for any reason you are not completely satisfied with the CODi product, you may return it for a full refund or credit, minus shipping costs, fees and charges determined by CODi within 30 days of invoice date. No returned product will be accepted without prior authorization from CODi. Claims for shortages, breakage, or any other reason must be made within 10 days of receipt of material or product. Standard product returns may be subject to restocking or reconditioning charges to be determined at the sole direction of CODi.

Special or custom products are NOT included under this return policy. All sales of special or custom products are final.

If you need to have your CODi case or CODi shoulder strap repaired or replaced under the terms of this return policy, please contact customer service at 1-800-263-4462 or email This email address is being protected from spambots. You need JavaScript enabled to view it.

Orders for standard products may be cancelled without charge providing request is received prior to shipment. All special or custom orders may be cancelled without charge providing the request is received prior to manufacturing. All requests for cancellation of special or custom orders made after the start of manufacturing will be subject to a cancellation charge to be determined at the sole discretion of CODi.

 

The advertisement of any product on this site does not constitute an offer to sell. Your receipt of an electronic or other form of order confirmation does not signify our acceptance of your order or our offer to sell. CODi reserves the right at any time after receipt of your order, without prior notice to you, to accept or decline an order or limit the order quantity for any reason.

All orders placed must obtain pre-approval with an acceptable method of payment. We may require additional verifications or information before accepting any order. Where payment is made by credit card, we shall not be liable in any way if the verification institution refuses to accept or honor the credit card for any reason.

If a credit account has not been previously established, initial orders may be charged to a credit card accepted by CODi, or prepaid. To establish a credit account, please furnish bank and trade references. Payment terms are net 30 from the date of invoice. A service charge of 1-1/2% per month will be charged on past due accounts. Credit terms may be withdrawn from any customer who fails to maintain their account on a current basis.

All shipments are F.O.B shipping point.