Customer care

Returns Policy

We want you to keep ordering with us — which means making returns honest and uncomplicated.

The short version

Most stocked products can be returned within 30 days of delivery, in their original packaging and unused condition, for a full refund or account credit. Pickup is free on our weekly truck routes. We don't charge restocking fees on stocked items.

Non-returnable items

  • Custom-spec corrugated and printed packaging
  • Special-order items not normally stocked
  • Opened or partially used chemicals, cleaners and sanitizers
  • Opened ink and toner cartridges (defective units are exchanged through the manufacturer warranty — we'll help)
  • Food, beverage and breakroom consumables past their use-by date
  • PPE that has been worn or had its sterile packaging opened

How to start a return

  1. Email pedidos@comercialgv.com.br or call +1 (260) 348-0751 with the invoice number and the items you'd like to return.
  2. We'll send a Return Authorization (RA) number, usually within one business day.
  3. For local route customers, we'll pick the items up on your next regular delivery. For parcel customers, we'll email a prepaid return label for defective items or provide return instructions otherwise.
  4. Once we receive and inspect the return, your refund or credit is issued within five business days.

Damaged or incorrect items

If we made a mistake — wrong item, missing item, damaged in transit — please call us within 48 hours and we'll make it right at our cost, no RA required.