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Return Policy

To return or exchange your item you must have a Return Authorization Number (“RA#"). If you do not have a RA# please contact Customer Service at Authorized Dealers and Partners please be sure to contact your Sales Rep. or Customer Service prior to returning or exchanging items.

Please see details below regarding our return policy and process: The original sales order number is required to process all returns and exchanges.

  1. Return shipments without an RA# clearly marked on the outside & inside of the box, will not be processed.

  2. For all exchanges, you must tell a Customer Service Representative what exchange item you would like to order as well as the shipping address for the exchange to be shipped to. This information is required prior to issuing an RA#.

  3. All returned item/s must be unused, in original packaging and in condition to be re-sold.

  4. Refunds will be processed pending receipt, review, and approval of returned item/s.

  5. Refunds for the amount of returned item/s (excluding shipping) will be issued via the original form of payment or as a credit on the buyer’s account.

  6. Exchanges will be processed and shipped after return has been approved.

  7. Returns and exchanges are processed between 3-7 days of receipt.

  8. Please allow one billing cycle for credit card refunds to appear on your statement.

  9. All returns and exchanges should be shipped to the below address. Please be sure to include the RA# on the outside & inside of the box.


Attn: Returns (RA#_____)

4750 SE Horseshoe PT RD

Stuart, FL, 34997