Returns policy for business credit customers

You are able to return items that are no longer required within 30 days of purchase, you will need to include proof of purchase (i.e. copy of the invoice or invoice number). The items must be returned in their original condition, unopened and unused, any signs of use or fitting will result in the return being rejected.

Any warranty returns need to be sent back to us within 12 months of purchase. You will need to include proof of purchase and complete an LSC warranty claim form which is available to download here: Warranty Form for Business Credit Customers

B2B Warranties Department

Leader Specialist Components

56 Holmethorpe Avenue

Redhill

Surrey

RH1 2NL

Customers are responsible for arranging the return and covering the shipping costs

N.B. All returns will be logged by the returns note reference supplied by the customer. When enquiring about the status of a return, please make sure you quote the returns note number that would have been on the paperwork sent to us and not the returns log number.