Return Policy

JUBILEE FURNITURE RETURN & CANCELLATION POLICY


1. ABOUT OUR POLICY

Every Jubilee Furniture professional works tirelessly to ensure you are completely satisfied with your high-end shopping experience. If you do wish to return your order, you may do so in accordance with our Return Policy (“Policy”) and the information set forth herein. Customers are responsible for the entire return process (“Return Process”), which include the steps, procedures, and applicable fees in accordance with this Policy. Orders that arrive at our Las Vegas, Nevada, warehouse with any damaged or missing (misplaced) items will incur an additional fee or charge, which will be deducted directly from the refund amount. Orders with open claims (i.e., orders with existing damage during delivery that result in a claim) are subject to extra charges for any additional issues caused at any point during this Return Process. If any item is returned in a condition other than its original, unused state, charges will be applied. This includes, but is not limited to, items with rips, tears, marks, scuffs, scratches, holes, dents, cracks, chips, stains, and/or odors. Refunds will only be issued following a complete inspection of each item at our warehouse, and customers will receive their refund, LESS the applicable fees during the Return Process.

2. POLICY DETAILS


A. Key Points

  • Returns for special, online, and in-stock orders (excluding orders from our showroom) will be accepted up to thirty (30) calendar days from the order delivery date.
  • The return timeline commences on the date customers receive their orders.
  • In addition to any (return) shipping, restocking, and/or other fees, a 35% restocking fee of the total purchase price will be applied to all orders for unauthorized returns or refused shipments (including drop-ship orders).*
  • Special orders cannot be exchanged.
  • As-is products (floor/display and clearance/"Final Sale" items) and individual pieces of an order (chaises, chairs, coffee tables, etc.) cannot be returned or exchanged.
*An unauthorized return consists of a returned order that does need meet ALL listed criteria in Section 3 (‘Return Steps’) of this Policy.

B. Special (Custom-made) & In-stock/Online Order Return Chart

Refunds for returned items are contingent upon the time frame and condition in which an order is returned. (Please see chart below for more information.)

Return Timeline (Calendar Days) Return Is Possible? Applicable Fees

Day 1 - 15

Yes Return Costs

Day 16 - 30

Yes

35% Restocking Fee + Return Costs

After 30 Days No N/A

C. Showroom (Local) Order Returns and Exchanges

Please check the terms and conditions provide to you at the time of purchase. Any inquiries about returns, exchanges, or other matters on showroom purchases MUST be addressed to and directly handled by a showroom representative.

3. RETURN & REFUND PROCESS


A. Return Steps

NOTE: All returns MUST be confirmed via email in order to proceed to Step 2.

B. Refund Process

Once we receive a returned order, our warehouse team will carefully inspect the packaging and contents. Upon completion of this Return Process, we will issue a refund, less the applicable return costs as per the terms of this Policy. The general inspection and refund process time frame is normally 3–5 business days from the date a returned order arrives at our warehouse, but this is subject to change due to various factors. For more information on the status of your return, contact us directly.

4. Cancellations


A. Restrictions

Special orders are not able to be canceled once they are in transit to the Port of Long Beach in California; our warehouse in Las Vegas, Nevada; a carrier’s shipping terminal(s); or a customer’s shipping address. Please keep in mind that a cancellation is an irreversible process that will result in the immediate removal of all items from a customer’s order details, and cancellations may result in shipping, restocking fees, or other charges if a customer (a) cancels an order after—or does not submit written (email) confirmation within—the allotted free cancellation period (See ‘Cancellation Timeline’ below), or (b) is continually unreachable by a carrier or Jubilee Furniture representative to arrange a delivery date and time within a 6-month period from the date the order arrives at our warehouse. Jubilee Furniture will NOT provide refunds of any sort due to delays in the delivery of our merchandise for any of the following reasons:

  • Manufacturer scheduling conflicts
  • Limited on-hand stock and limited availability of materials
  • Severe weather conditions at or around the main shipping terminals
  • Traffic congestion across state lines or at any point before or during transit
  • High-volume shipment demands
  • Issues with the on- and off-loading of the shipping containers
  • Customs clearance (at the Port of Long Beach)
  • Holiday closures
  • Communication discrepancies from carriers
  • Any cause beyond the control of Jubilee Furniture

B. CANCELLATION TIMELINE

Timeline (from date of initial payment) Charge (% of Total Sales Price)

Day 1 - Day 5

Complimentary Cancellation**

Day 6 - Day 20

10%

Day 21 - Day 30

25%

After 30 Days

35%

**All orders that are confirmed via EMAIL or SMS will incur a processing fee of 3%–6% of the total sales price if they are then canceled within the allotted 5-day complimentary cancellation period.

5. PRICE MATCH POLICY


See our Terms and Conditions for details.

6. ONLINE & IN-STORE CREDIT


Credit may be offered to a customer in lieu of a monetary refund. If a customer makes a purchase on an item that exceeds the amount of the issued credit, the difference can be covered by credit card or ACH transfer.

 

For further questions related to this Policy, contact us at (702) 413-1253.