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Registry List
Return Policy

Sales Terms and Conditions

1. All sales are final.
2. Clerical errors are subject to correction.
3. All Internet sales require a 50% deposit at the time of purchase. Online payments may be made using Visa, Discover, MasterCard, or American Express.
4. Balance must be paid in full 5 days prior to delivery (No COD’s.)
5. You must accept delivery within 30 days after the merchandise has been received from the manufacturer, unless otherwise stated on the front of this contract.
6. You are responsible for measuring to be sure merchandise will fit through doorways, stairways, into elevators, etc.
7. Drivers cannot deliver furniture if someone 18 years or older is not at home at the time of delivery.
8. Drivers cannot handle furnishings that are not listed on the delivery documents. This includes, but is not limited to, electronic components (e.g. televisions, computers, stereos).
9. Pickup merchandise must be returned to the pickup location for service.

Refund Policy

Purchases may be cancelled, in writing, within 48 hours of original order date.
Purchases cancelled after 48 hours are subject to a charge of 25% of the purchase price.
All refunds must be accompanied by original sales order receipt.
All refunds of cash and check payments will be refunded from our main office and require up to 2 weeks for processing.
There will be no refunds on merchandise that has been accepted by the customer. In the event that merchandise we deliver has a defect, we will inspect the furniture in your home, and repair or replace at our discretion.

All charges refunded to credit card will be subject to 3% surcharge.