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Shipping Policy

Quotes for freight are based on current fuel service charges and are subject to change day of shipment.


  • All orders require a hard copy purchase order faxed to 330-533-3917 or emailed to your sales representative.

  • All customers must have prior credit approval.

  • All invoices are net 30 days from ship date (unless special arrangements are made prior to ordering).

  • All shipments are F.O.B. origin, and prepaid and add unless otherwise stated on your purchase order. Leebaw cannot be responsible for your specified freight company’s reclassification or rate/other charges.

Return & Exchange Policy

  • Customer is responsible to inspect all shipments at time of delivery.  Prepay and add freight claims will not be valid unless the damage is written on the bill of lading at time of delivery, and noted by the carrier.

  • Products are warranted for a period of 6 months (except regrind poly units).  Warranty assumes normal product use and application.

  • Custom products are not eligible for return.

  • All returns require a return goods authorization form signed by the General Manager of Leebaw.  A 15%-50% restocking fee is required on returned merchandise.  Customer is responsible for freight charges on original shipment and return shipment.

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