Your complete satisfaction is very important to us. In the unlikely event that you are unhappy with our product simply return it within 15 days for a refund or exchange. Items returned must be accompanied by the original packaging and materials. Items returned must be in NEW and UNUSED condition. The gloves returned must be accompanied by the original packaging and the glove should show no signs of use, this includes the glove being stretched out and any signs of wear and tear. Stretched and used gloves without original packaging are not re-saleable and Dynamics Hi-Tech. Inc. will not accept their return. All returns will be inspected prior to credit being issued or exchanged. Credit will be issued for the purchase price of the item(s) returned. Dynamics Hi-Tech. Inc. reserves the right to access a restocking and shipping charge. If you should need to return an item contact our customer service by phone or E-mail and request a return Authorization (RA) number. Returned items must have the RA number written BOLDLY on the box of the returned item. Return shipping charges are your responsibility. We recommend that you insure the item when shipping. All items returned must be in new and unused condition.

The customer is responsible for any additional duty, taxes, brokerage fee and insurance fees that may be assessed for returned items shipped internationally. Shipping charges are the responsibility of the customer for replacements. The customer is also responsible for any duty, tax or brokerage fees and insurance for replacements.

Applicable sales taxes will be added to your order in the following; California , US (8.25%)

Your confirmation shall serve as your invoice for purchase made on the website. Your confirmation will be E-mailed to you as a permanent record of your purchase. Charge will appear on your credit card statement under 'Dynamics Hi-Tech. Inc.' It is our policy to charge your credit card for product ordered at the time of charge will be processed on your card account.

In some cases, the delivery of products can be delayed more days due to weekends, distance from shipping point to your door or misdirection carrier. All orders should be within (14) days from your order date. If you don't receive your order within this period, please email us at info@TheSwingGlove.com, include your name, date of order and order confirmation number.

Because of increased Internet fraud, we are requiring proof of card ownership for all new international orders. Before we process any new international orders we must have a copy of the credit card statement with name and address of the customer the order is being billed to on file.

It must be mailed to us at:
P. O. Box 1710
Wildomar CA 92595 U.S.A.
Attn: Order processing.

Please contact customer service with any questions