Our Ordering Process: Confirming Availability Before Payment Information
To ensure that we deliver or ship out your order quickly, we always confirm availability before requesting payment. Our inventory changes frequently because we sell on multiple channels, and also because we source products from many wholesale partners. By verifying availability before we finalize your order, we can avoid unexpected surprises or delays. To start an order, simply submit an order inquiry using one of the methods below.
2 Easy Ways to Submit an Order Inquiry:
Method 1: Use our shopping cart to submit an order inquiry (Select "Order Inquiry Only" at Checkout - no payment information required)
Order Confirmation & Scheduling of Delivery:
We respond to your order inquiries promptly. After we have verified the availability of each item that you are interested in, we will send you an itemized order invoice for you to review and complete payment. If an item happens to be on back order, you have the option to remove it from the order, consider alternative models that are currently available, or be notified when it is available again.
Once your final order is confirmed and payment reviewed and cleared by our merchant processor, we will schedule with you the delivery of your furniture.
Our customer support team stands ready to help with any product or order related questions, and very much looks forward to hearing from you!