Terms & Conditions
We will ship orders most anywhere. We use UPS. You must inspect items over and note any damage. Any damage should be notify us immediately. Call 305-256-2318 or email at firstname.lastname@example.org We will initiate the process and coordinate matters to get the problem taken care of.
Any time you have a question about the delivery of your order, please e-mail or call us at 305-256-2318, Monday through Friday 9 am to 5 pm ET.
- Changes/Cancellations must be made the same day your orders are placed and are subject to approval.
- Changes/Cancellations on the next day are not accepted. You are responsible for the goods.
- Any additions made to an order will be treated as a new order and may be shipped separately.
Orders for specialty items (chair covers, accessories, etc.) and custom sizes (any size not listed) cannot be cancelled once production begins.
You need a Return Authorization Number (RAN) to return your merchandise. Call 305-256-2318 within 24 hours of receipt to get an RAN number. No returns will be processed without a Return Authorization Number (RAN).
- All returns must be made within 5 days.
- All returns are subject to approval.
- All returns must have the RNA marked on the package.
- A 30% restocking fee will be applied to all returned merchandise. If it's found that an error occurred in our production or shipping department or the product received is flawed in any manner the restocking charge will be waived. Customer is responsible for returning the merchandise.
- There is a restocking fee of 50% on custom-sized linens (a custom order size is any size that is not listed) Customer is responsible for shipping return.
- All "Sale Items" sold are nonreturnable.
- Ship returns to: David Table Linens Co., P. O. Box 970618, Miami, Florida 33197
There are no even exchanges -- Everything must have appropriate paperwork and be billed. Credits are given when incorrect merchandise is returned and inspected.