Easy 3-Step Return Process
Welcome to the best return policy in the industry.

    Our 60/120 Day Return Policy.

    • You can return your product within 60 days of the date of invoice for merchandise or a complete refund on your credit card.
    • We then give you another 60 days (120 days from the date of invoice) to return the product for store credit.

    Please Note: Books, CD’s, DVD’s, and Video Tapes cannot be returned due to copyright laws. Clearance/Outlet items and Custom or Made to Order products may not be returned.

    Simple 3-Step Returns Process

    1. 1. Contact the Customer Service Department to obtain an RA# (Return Authorization#) by emailing CustomerService@DiverActive.com
    2. 2. Return the item(s) using the information on the RA that is emailed to you – be sure to purchase shipping insurance
    3. 3. Email tracking information to CustomerService@DiverActive.com

    Once the item has been delivered, check your email in about 14 business days for a credit or further information

    Remember – our easy return policy means all you have to do is follow a 3 easy steps. We ask only that you pay for the return shipping; no restocking fees and no hidden fees!

    ***For more detailed Return Policy information and exceptions, please see below***

    Returns & Exchanges

    • All returns or exchanges must be arranged with our Customer Service Department and be assigned a Return Authorization (RA) number.
    • If you submit a request for a return through your online account you must await the appropriate return instructions via email. Our items ship from multiple warehouses and it is essential that they are returned to the proper location.
    • At our discretion, returns that are sent to the incorrect warehouse will be refused, shipped back at the customer’s expense, or assessed a restocking fee to cover administrative costs, shipping costs, and restocking fees for which we may be subject.
    • To arrange a return please email: CustomerService@DiverActive.com
    • If you need to return an item you may do so within 60 days of the invoice date for a full refund or within 120 days of the invoice date for store credit.
    • The product must be in new, unused condition.
    • It must be returned in the original packaging.
    • Please note that outlet items, made to order items, and custom items are not eligible for return or exchange for any reason.
    • It is the customer’s responsibility to return the product to the correct warehouse in new condition and in the original packaging. For this reason, we strongly suggest that you obtain a tracking number for the returning item(s) and purchase shipping insurance.
    • Please forward tracking information to Customer Service to assist in processing your return.
    • In the event that the product is received in a condition which we deem unacceptable, we reserve the right to deny your return. Upon receipt of said item we will either refuse it or contact you by email to notify you that the item was received damaged or used.
    • If the item was received damaged you may file a claim with your shipping company.
    • If the item is received used you may choose to have the item disposed of or have the item returned to you at your expense.
    • Damaged or used items will be retained in our warehouse for a maximum of 30 business days unless otherwise requested by the customer in writing prior to disposal. After 30 business days the item will be disposed of or donated.
    • Once we receive the return, inspect it, and determine it to be in acceptable condition, we will issue a credit in the original form of payment.
    • The credit should be visible on your credit card statement within 3-5 business days (varies by credit card company).
    • Please allow 7-14 business days after delivery of the returned item for our Customer Service Department to inspect the return and process your refund.
    • The RA number expires 30 days after it has been issued.
    • Once the RA number has expired you will be notified by email.
    • If you attempt to return an item without an RA (including refusing delivery), past 30 days or in unacceptable condition, the item will be refused or shipped back to you at your cost; if we choose to accept the return, additional fees will apply.

    Please review your order carefully before submitting it to ensure all information is correct. Made to Order and Custom orders, due to their uniqueness, cannot be changed, canceled, or returned at any time (see Cancellation Policy for further details).

    Defective or Damaged Merchandise/Missing Parts

    Please thoroughly inspect your products immediately upon delivery. Maintain the original packaging until you have determined that the product is satisfactory. In the rare occurrence that a product arrives damaged, or with missing parts, please contact our Customer Service Department immediately. At times, pictures of the damaged item may be required prior to determining a resolution. You must contact us within seven days from the date of delivery to report damaged, missing or defective merchandise. After the seven-day period, the product cannot be reported as damaged, defective, missing parts and/or returned for exchange or refund.