Refunds:
This reimbursement will be made by the same method of payment used in the purchase. If payment was made by credit or debit card, the card holder must be present.
It will also provide a period of seven (7) to ten (10) days for the refund to appear on credit card statement.
Non-refundable items:
It will unfortunately impossible to offer a refund on the following items once opened:
- Films (35mm, 120mm, Super 8mm)
- Photo Paper
- Batteries
- Software and hard drives
- Chemistry
- Ink cartridges and printers
- Lights and Bulbs
- Books and Training DVD
The special order items (not stored in the store merchandise) can not be returned unless a command error on the part of Photo Service Ltd. or if there is a defect with the hardware.
Online purchases:
Before any return merchandise purchased online, please contact us to obtain a Return Merchandise Authorization number (RMA) at (514) 849-2291 or at the following email address: RMA@photoservice.ca.
Returns must be made within seven (7) days of issuance of this issue. No return of material will be accepted without an RMA number. All return policies are applicable to online purchases.
Shipping charges
Transport costs are not refundable, except during a delivery error or defect in material reported within 7 days of receipt of material.
Product returns:
Any return shipment must be prepaid by the customer and we suggest using the package insurance service offered by most of the shipping companies. Photo Service is not responsible for loss or damage when returning the equipment by the customer.
The material must be packaged in a suitable box for transport to prevent damage and include the RMA number and a copy of the invoice.
The terms and conditions of these policies may be changed without notice Photo Service.