Be sure to print this form and mail in along with your payment. If you have any issues, please call 610-688-3998.
PAYMENT IN U.S.A FUNDS – Enclose either a Personal check, Bank check or Postal money order.
We no longer accept credit cards, debit cards, or C.O.D. orders. It is our policy NOT to cash funds until the day the order is shipped.
Our mailing address is:
P.O. BOX 435
WAYNE, PA 19087- 0435
HARNESSES UNLIMITED warrants to the original purchaser that it will repair or replace free of charge any of its harnesses or parts found while owned by the original purchaser to be defective in materials or workmanship provided (a) a written notice of the defect is given to us within six (6) months of the date of our shipment, and, if requested, the defective harness or part is returned to us, and (b) the harness or part alleged to be defective has not been altered by the purchaser and, if installed in a vehicle, has been installed in accordance with our instructions. THERE IS NO OTHER EXPRESS WARRANTY, ORAL OR WRITTEN. THERE IS NO IMPLIED WARRANTY AFTER SIX (6) MONTHS FROM DATE OF SHIPMENT. WE SHALL NOT BE RESPONSIBLE FOR PROPERTY DAMAGE, PERSONAL INJURY, LIABILITY, LOSS, OR CONSEQUENTIAL DAMAGES, RESULTING FROM OR INVOLVING A VEHICLE IN WHICH OUR HARNESS OR PART HAS BEEN INSTALLED. This warranty gives you specific legal rights, and you may also have other rights which vary from state to state. Some states do not allow limitations on how long an implied warranty lasts, so the above limitation may not apply to you. Some states do not allow the exclusion or limitation of incidental or consequential damages, so the above limitation or exclusion may not apply to you.
We will give a full refund (at original invoice price – shipping fee is not refundable) at anytime for any of our standard products returned unaltered. Any product that we altered extensively per customer request or any custom harness built per customer drawings may not be returned for a refund. Any standard product that is returned damaged, soiled, or altered (our determination) shall have the cost of repairing the product to our original specifications deducted from the original invoice price for that item. To return a product for a refund, you must call us for shipping instructions. Include in the box with the product, a note explaining reason for return, a copy of the invoice, your telephone number and your mailing address. Returns will not be accepted if shipped C.O.D.
Any information given on the order form is used only to process your order and to deposit funds. We do not use this information for any other purpose. We do not release your information to any other company or entity. Also it is our policy not to do bulk mailings of any kind. We will only contact you in relation to your order or to request for more order information. All completed sales information is kept per IRS regulations at our business location. All information is kept hard copy, we do not store any information on our computer system where it could be hacked. All prices subject to change without prior notification.