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Purchasing Guidelines

A payment of 50% of your purchase amount, including sales tax, is required to reserve your merchandise. All items must be delivered or picked up within two weeks of purchase or the items become available for sale to others and we will not be able to guarantee “in-stock” status. Your purchase must be paid in full before delivery can be scheduled.

Special order merchandise

A 50% deposit is required for all special order merchandise. This deposit is non-refundable. Orders are placed immediately and cannot be cancelled from the manufacturer. You must take delivery within two weeks of the date we notify you of the receipt of your order. Should you be unable to accept delivery within this period, please make arrangements with the store to make payment in full. Note: refund, exchange or re-selection will not be allowed on special order merchandise. Standard service guidelines apply.

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