Our goal is to ensure that you are completely satisfied with your purchase. Please inspect your order immediately upon receipt and contact our Customer Service Department if there are any discrepancies with your shipment. This must be done within 24 hours of receipt.
Delays of more than 24 hours may result in carriers refusing to pay claims.
All returned product must be unused and in original packaging and saleable condition.
A restocking fee of 50% may apply to returned or cancelled special order, furniture or case code items.
In order to process your return quickly, and to ensure your account is adjusted accordingly, every return must first be approved by our Customer Service Department. A Return Merchandise Authorization form will be issued. Returns made without this authorization may not be credited.
To minimize returns, please verify your order before calling, faxing or emailing it to our office.
Customers are responsible for shipping charges on the return if item(s) were ordered by the customer in error.