Return Policy
We only accept the return of items purchased directly through the BCA online store.
Customers must return item(s) to the original place of purchase for exchange or refund/credit.
Products purchased directly from BCA:
- All orders are eligible for return within 30 days. * Items must be in new/unused condition with original packaging and hangtags. The refund will be for the full value of the returned items unless otherwise noted.
- *CANADA Extended Holiday Return Policy: Purchases made after November 1 must be returned by January 15.
- There are no exchanges on products.
- Products received as prizes are not exchangeable.
- Credit for returned items will be applied to the payment method used to make the purchase. During peak season, return processing will take up to 4-5 weeks from the date the return is delivered to our warehouse. After processing, refunds may take up to 5 business days to appear on your credit card statement.
- All Pro orders are Final Sale. It is at the discretion of BCA to decide whether items purchased from discount purchase programs can be returned for credit.
- Refunds will credit back the original method of payment used on the order at the full amount paid for the product minus freight charges (freight will not be refunded). You cannot return an item for credit and pay the difference for another item.
* Extended Holiday Return Policy: Purchases made 11/1 - 12/31 are eligible for return within 60 days.
To begin a return, please contact Customer Service and have your order number ready. You will be given an RMA# to include with your returned product and the return shipping address.
- Email: Order Support
- Phone:
(US) +1-800-272-6215
(CA) +1-866-455-2748
All U.S. & CANADA returns must have a Return Authorization Number in order for the item to be received. If you do not reside in the U.S. or Canada, please contact the BCA representative in your country listed here. Fill out a warranty form to receive a Return Authorization Number and leave a note indicating your intent if returning for refund/credit in the Problem Description Field.