Product Return Policies

Opened merchandise/broken seals/open license agreements are non-refundable.

Defective and unopened items returned within 7 days with receipt will be replaced or refunded.

A 30% restocking charge will apply to non-defective, unopened merchandise if it is not a commonly stocked item.

Returns must occur within 7 working days of purchase, accompanied by receipt and all original packaging. Prior approval must be obtained.

If payment is made by cheque, no refund will be processed until 10 working days after original purchase to facilitate processing.

Servicing Products

All new hardware available at the Campus Computer Store comes with a manufacturer-limited warranty.  Local service providers will provide warranty service. Please contact the Campus Computer Store for specific details.

Accepted Methods of Payment

Payments can be made by Interac, Visa, MasterCard or American Express, personal cheque (up to $1,000.00), cash, or money order.  If you require any additional information on accepted methods of payment, feel free to contact us.

Pricing

We do our best to provide you with the most up-to-date and accurate information. In the event that an error does occur, we reserve the right to correct or cancel an order at any time, and/or edit an order to reflect the correction, and/or correct the error on our web site.