Changes and Cancellations: Please understand that our order fulfillment process begins as soon as your order is placed. If you need to change
or cancel your order, please try to do it within 24 hours. Even then they are subject to approval. We're usually closed on weekends, so if you
order after 5 PM ET on Friday, chances are good we can still modify or cancel your order when you get in touch with us on Monday.
We will attempt to add any additions to your original order. However, if the original order has already been processed, we may have to treat
additions as a new order and ship them separately.
Returns: If an item was damaged in shipment, you received it in an unsatisfactory condition, or there is a defect, we will replace it for you at
no charge.
If you receive what you requested and simply decide that you want to return it, a 30% restocking fee will apply unless it is made to order, in
which case there is a 50% restocking fee.
You need a Return Authorization (RA) number to return your merchandise. Call toll free 800-327-6025 within 24 hours of receipt to get an RA
number. No returns will be processed without a Return Authorization (RA) number, even then are subject to approval upon inspection.
All returns must be made within 7 days.
All returns are subject to approval.
All returns must have the RA number marked on the package.
If we make a production or shipping error, a call tag will be sent and the error will be corrected.
If the order is returned in damaged condition, additional charges for repairs will apply - so be sure it is very well packed. Return
shipping expenses can be substantial; please call us if you would like an estimate.
A 50% restocking fee will be applied to all returned furniture. If it's found that an error occurred in our production or shipping
department or the product received is flawed in any manner the restocking charge will be waived. Customer is responsible for
returning the merchandise.
All "Sale Items" are sold as is, non-returnable, non-refundable.
Ship returns to the address provided with the RA #. The RA # must be noted on the package when returning.
Credits are processed upon receipt and inspection of merchandise.