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Terms and Policies
Prices:
Prices are subject to change without notice.
Payment:
We accept Cash, Cashier’s Checks, Wire Transfer, Money
Orders, Checks, and most major Credit Cards (Extra charges
will apply). All return checks are subject to $25.00 return
check fees. In the event collection action becomes
necessary, the prevailing party shall be free to collect all
cost and expenses associated the same, including but not
limited to attorney's fees and expenses.
Minimum:
$500 for all Furniture shipping orders.
We require a minimum order of $500 for all Furniture
shipping
Returns:
1. Any claim for defects, merchandise must be packed in its
original boxes, without any writing or marks on the boxes.
2. Claims for defects or missing parts must be made within
Sixty (60) days. NO EXCEPTION.
3. Pictures are required to claim merchandise defect. Please
email pictures to
sales@CrewCampHousing.com Prior to shipping your return
merchandise back to us,
please call (888) 980-2267 and get a Return Merchandise
Approval number (RMA).
4. All returned shipment must be freight prepaid with RMA
number and the original invoice. We will NOT accept any
exchange or return on any used, previously displayed or
assembled merchandise.
5. Any merchandise returned to Crew Camp Housing due to
error or damage incurred not on
the part of Crew Camp Housing is subject to 15% restocking
fee without exception. Freight
expense incurred for any reason will be at the customer’s
expense.
6. Any claims for merchandise damaged in transit must be
made through the freight carrier.
Before signing freight bill, please inspect all boxes for
damages. (please make sure
carrier signs freight bill for any damages).
7. We will NOT accept any exchange or return on any used,
previously displayed or
assembled merchandise.
8. No cash refund. Exchange or credit only.
9. All sofa and mattress sales are final, and are not
eligible for return or exchange.
10. The original invoice must be present for all claims.
Call for updated inventory @ 888-980-2267.
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