The return of the sold materials will not be accepted after one month from the date of the invoice and they are in the same original packages or containers and in good condition for resale and these materials must be disclosed by the quality Department of our factories and in case of acceptance of these materials, the company will refund the required value by the same payment method “cash or visa”.

 It is not allowed to return any product that has been used or opened by the customer.

 How to return goods:

By returning the order

It contains the following data: invoice number – invoice date – total invoice value –the amount to be refunded – the name of the product to be refunded – and the reason for the refund.

And wait 72 hours ” not including official holidays or weekends, then one of the customer service representatives of Summit Construction Company will contact you and set a date and place to deliver the product, disclose its condition and refund the required value