| Free Shipping to the Lower 48 States on Orders Over $95 |
We realize that occasionally an order might be placed in error or in rare
instances you might receive a defective or damaged product. Our aim is to
treat our customers as we ourselves expect to be treated. In order to provide
efficient and rapid return service, Please follow these 3 easy steps.
1. Inspect your order upon receipt and immediately notify us in the
event of any problem. All returns and / or exchanges must be made within 10
days of your receipt of shipment.
2. We will issue you an RMA# for the return. This RMA# must be written
clearly and visibly on the return label of the shipping carton. Any return
without an RMA# will not be processed & sent directly back to the shipper.
3. Include a copy of the original invoice and a note detailing any
defect or the reason for the return. Please note that software that has been
opened or unwrapped is non-returnable unless defective, in which case it may
be returned for replacement of the same title.
PRICE MATCH GUARANTEE
Here are KTSkaraoke, we pride ourselves in always offering products for the best prices available to our consumers.
RETURN SHIPPING COSTS
In the event of a return or exchange the customer is responsible for return shipping costs to DTS Karaoke and DTS Karaoke will pay for re-shipping the item back to you. This is a standard policy in all mail order businesses anywhere and similar to the concept that if you bought something at a local store, you would be responsible for taking it back to the store to get a replacement if it were found defective.
After 30 days, warranty is covered by the manufacture. We are not responsible for any shipping cost related to these repairs/exchanges.
We will make every attempt to satisfactorily resolve complaints that may arise. However, customers are required to inform us before taking any action with regard to a credit card chargeback or other action resulting in non-payment for goods ordered and received. In the event of such a dispute involving improper chargeback's or with regard to moneys or goods owed to us the customer will be liable for all fees, including but not limited to collection fees, attorney's fees and court costs.
To cancel an order made by mistake or change of mind. Please contact us at 1-800-588-1868 immediately during our regular business hours. We are not responsible for all changes relating to unconfirmed cancellations through e-mail, or voice messages. We'll try our best to cancel your orders if made by mistake. No cancellations will be made once the package is shipped.
In order to avoid delays in shipping international orders you must have a copy of your Credit Card faxed or scanned to us as well as a Photo ID before the order can be processed. This is a protective measure we offer to the cardholders by trying to verify that the person placing the order is actually the card owner. You will be notified of shipping cost by e-mail after this requirement has been met.
Sometimes your order might arrive within days after we mail it. Sometimes you may not get it for weeks or even months. We have absolutely no control over this. We have no control over how long Customs might hold up your order, or the time that the postal service in your respective country might take to deliver your package. It is a condition of sale that we bear NO responsibility for the ultimate arrival of International Orders. All International shipping is undertaken entirely at the customer's risk. When we consign a package to the U.S. Post Office for delivery overseas our responsibility ends. This applies to all International orders without exception.If you are ordering online and want EXPEDITED SHIPPING because you need the merchandise by a certain date MAKE YOUR SHIPPING CHOICE CAREFULLY, bearing in mind that on-line orders require a minimum 1 day processing period. Weekend orders are not processed until Monday or the next business day. We cannot be responsible if you choose the wrong type of shipping. If you have any questions at all about this please call us first at 1-800-588-1868
Allow approximately 2 to 4 weeks for the processing of back orders. If you wish to cancel the item(s) back ordered or exchange for something else please call us with your order number so we can assist you further.
We welcome orders by mail. Be sure to include your name, address and phone number, as well as e-mail address if you have one. Money Order payments can be processed immediately. If you are paying by check your order will be shipped after the check has cleared from the bank, which could take from 5 to 10 business days depending on the bank.
We require all credit card billing addresses entered on the order to match with the actual billing addresses on file with the Credit Card Bank or Provider. Failure to enter a correct billing address will cause a delay or cancellation of your order.
If you would like the shipment to be mailed to another address besides the billing address, please give your credit/debit card holder a call and have them add an ALTERNATE SHIPPING address to the credit card. Please include the toll free number listed on the back of you credit card in the comment portion of your order so we can verify without having to delay your package.
After you place your Order. We will immediately e-mail you an order conformation invoice.
You will receive an updated e-mail with your tracking number when you order is shipped.
Sometimes there may be a pricing listing error on the website. We sincerely apologize for that but we reserve the right to cancel/modify any orders to the correct price. You will be notified by phone & email before any additional charges are made to your credit card. Only upon approval will your order be processed.
We are not responsible for lost, delayed or damaged shipments unless you notify us within 15 days. Notify us immediately if you order has been damaged in transit so we can file a claim within the required timeframe.