Due to the COVID-19 pandemic and subsequent global shortage of DISPOSABLE GLOVES and all PPE products, our inventory and shipping times have been severely impacted. All orders we receive are placed into the queue and are shipped in the order in which they are received. Due to the limited supply of products, we currently cannot guarantee a shipping date. However, we expect most orders to ship within a few weeks. Please note, credit cards are processed at the time you place your order. We apologize for any inconvenience and appreciate your patience during this time.


Your complete satisfaction is our goal. Should you need to return an item, simply follow these two steps:

  1. Call our Customer Support Department at (866) 295-8969. We will ask for the invoice number and date of purchase, item number, quantity and reason for return, and provide you with a Return Authorization Number. The Return Authorization is only valid for 15 days from the date of issue.
  2. Write the Return Authorization Number on your shipping label. Return the item prepaid via FedEx or UPS in its original packaging and original condition, to the address that we will supply to you.

We will pre-pay shipping on returns that are due to our error. However, a Return Authorization is required and may be obtained by calling our Customer Support Department at (866) 295-8969.

You must have a Return Authorization Number to return an item. All merchandise returns are subject to inspection. Any merchandise unsuitable for resale will not be accepted. A minimum restocking fee of 15% will be applied to all returns over 30 days from date of purchase. Products are not returnable beyond 60 days from the date of purchase. Special order items are not returnable. We will replace or repair defective items based on manufacturer’s policy.