Please distribute to any staff members who have purchasing authority. We make every effort to serve our customers fairly. Please follow this policy if returns are required.
Authorization must be obtained prior to the return of any merchandise. To obtain a return goods authorization number please have the following when you contact us.
- Customer name or customer number as it appears on the original invoice.
- Your Purchase Order number or Millennium’s Invoice number.
- Item numbers and quantities of items to be returned.
- Reason for your request to return item.
We only replace items if they are defective or damaged. If you need to exchange it for the same item, send us an email at