Fulfillment & Returns

School Band Class · Orange County, CA · service@schoolbandclass.com

Last updated: August 4, 2026 · Simple business basics — how we complete orders and handle returns.

1. Fulfillment (orders)

  1. Order placed — you receive confirmation; we are notified.
  2. Payment — card/wire/check/cash-at-pickup as selected at checkout. Orders are not released until payment is clear (cash at pickup = pay when you collect).
  3. We prepare the instrument — final check, case, strings/setup notes as listed.
  4. Pickup or ship — most sales are local pickup (Orange County). Shipping only when arranged in writing on that order.
  5. Done — order marked complete in our store system after pickup/ship.

Questions: service@schoolbandclass.com or SMS if you opted in.

2. Repairs

3. Rentals

Rental terms are on the rental agreement for that contract. Start at schoolbandclass.com/rental. Late returns and damage are handled per that agreement.

4. Returns (retail instruments)

5. Warranty / “will it stay in tune?”

Used student instruments are sold with honest condition notes. We do not offer long manufacturer-style warranties on used gear unless stated on that listing. Normal setup after travel/humidity is expected. If it fails immediately due to an undisclosed structural issue, contact us promptly.

How we talk about condition: How we grade used gear.

6. Cancellations

Before pickup/ship: email us ASAP. After payment, refunds depend on whether work or hold costs were already incurred. Custom or reserved school bulk orders may be non-cancellable once ordered in.

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