1. OPERATIONAL OVERVIEW

At Elite Knife Shop (“Command Center”), we stand behind our tactical equipment with precision-engineered return protocols. This document outlines operational procedures for returning or exchanging mission-critical gear purchased through our digital headquarters at procutlerytools.com.

RED ALERT: NON-RETURNABLE EQUIPMENT

The following specialized gear cannot be returned after deployment due to safety and hygiene protocols:

  • Automatic Knives (Autos) – Classified as final sale due to jurisdictional compliance requirements
  • Handcuffs – Security equipment cannot be compromised after field testing
  • Custom-Configured Blades – Mission-specific modifications prevent re-deployment

All other tactical equipment may be returned following standard protocols below.

2. MISSION PARAMETERS

Returns must meet the following operational criteria:

  • Initiated within 15 days of equipment receipt
  • Equipment must be in original, unused condition with all packaging intact
  • Original proof of purchase (mission order number) must be provided
  • Specialized blades must retain factory edge with no modifications

3. RETURN DEPLOYMENT PROCEDURE

Phase 1: Request Authorization

Transmit a return request to Security Command at [email protected] containing:

  • Operative identification (name and order number)
  • Equipment requiring extraction (product name and quantity)
  • Mission status (return or exchange request)
  • Field report (reason for return)

TACTICAL RETURN REQUEST TEMPLATE

Subject: Return Authorization Request – Order #[Number]

Body:
Security Command Center,

Operative Name: [Your Full Name] Order Number: #[Order Number] Date of Receipt: [MM/DD/YYYY] Request Type: [Return/Exchange] Product(s) for Return: [Product Name, SKU if available] Reason for Return: [Detailed explanation]
Awaiting further instructions.
[Your Contact Email] [Your Contact Phone – Optional]

Phase 2: Equipment Extraction

Upon authorization:

  1. Secure all equipment in original packaging with protective materials
  2. Include all original documentation and accessories
  3. Print and include the provided RMA (Return Mission Authorization) form
  4. Deploy to extraction coordinates:
    Elite Knife Shop Returns
    2088 Rosebud Avenue
    MEMPHIS, US 63555

Phase 3: Mission Completion

Upon successful equipment retrieval at Command Center:

  • Refund Operations: Initiated within 3-5 business days via original payment method
  • Exchange Protocols: New equipment deployed immediately upon inventory confirmation
  • Operational Note: Refund may require additional 2-3 business days to appear in your financial institution

4. LOGISTICS PROTOCOLS

Return Shipping: Operatives are responsible for return deployment costs unless error originated at Command Center.

Recommended Carriers: DHL, FedEx, or insured USPS for domestic returns. International operatives should use traceable services.

5. DAMAGED OR DEFECTIVE EQUIPMENT

If equipment arrives compromised:

  1. Immediately document damage with photographic intelligence
  2. Transmit evidence to Security Command within 48 hours of receipt
  3. Command will authorize replacement or repair at no cost to operative

6. CONTACT INTELLIGENCE

For all return-related communications:

Security Command Center: [email protected]
Operational Hours: 0800-1700 CST (Monday-Friday)

This protocol ensures precise handling of all return operations. Elite Knife Shop reserves the right to modify procedures as mission requirements evolve.