How do I get a copy of my invoice?
A copy of your invoice can be found on this page if you are logged in. You can also find your invoice by entering your email and order id above.
A copy of your invoice can be found on this page if you are logged in. You can also find your invoice by entering your email and order id above.
The 512 Audio return policy can be found here.
If you need to make changes to your order, please contact support for any questions or changes required.
The 512 Audio privacy policy can be found here.
If you need to reach customer service for any reason, please create an account or log in on our support page.
When a physical good is ordered but is not able to be shipped by the displayed estimated ship date, or if no date is displayed is not able to be shipped within 30 days of the order, the purchaser must be notified and given the opportunity to cancel the delayed order.
Note: this notice is not required for pre-orders which ship within the timeframe clearly displayed to the purchaser at the time of purchase, regardless of the length of the pre-order.
If an estimated ship date was displayed to the purchaser, this notice must be sent as soon as the delay is known, no later than the estimated ship date that was displayed to the purchaser.
If no estimated ship date was displayed to the purchaser, this notice must be sent as soon as the delay is known, or 30 days following the purchase.
In cases of further delay following the Right to Cancel notice described above, second notice to the purchaser is also required.
If notice of delayed shipment was already sent, and the delay listed in that notice cannot be met, a second notice to the purchaser is required.
If notice of delayed shipment was already sent, and no revised shipment date was provided in that notice, a second notice to the purchaser is required if the shipment remains delayed 30 days following the initial notice.