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Credit Cards Accepted
 Minimum Order $50.00

We are not responsible for losses or damages sustained in any transaction. Any shortages or damages sustained in transactions must be reported and noted at the time of receipt of the merchandise. Please contact your carrier concerning items damaged during transactions.

For orders damaged during shipping, please call the shipper or us to open a claim. 

Contact Sharp Import LLC. at 1-877-286-4139 or 856-382-0631. All claims must be within 72 hours of receipt of merchandise. Any and all returns must have the Return Authorization # ( RA#) printed on the outside of the carton. If the carton(s) do not have the RA # printed outside of the package, it will be refused. To receive the RA#, please email us at

All returns must be in its original saleable condition, 100% complete, with all packaging materials, manuals, and accessories.
Sharp Import LLC., is not obligated to accept any merchandise returned after 30 days from delivery. All defective claims must be made 72 hours from receipt of merchandise. A Repair/Replacement Fee will be assessed to all authorized returns received incomplete, damaged or may be refused at our discretion. We do not reimburse shipping costs (unless the mistake is ours and the buyer requests a refund). Exchanges are welcome as long as they are done within 72 hours of receipt of merchandise. There is a restocking fee of 25% and you are responsible for shipping the merchandise back to us.

Please call ahead before attempting to disassemble, assemble, repair, or otherwise modify any products. Attempting to service a product will void any possibility of returning, refunding, or crediting the product back to you.