Deluxe Vanity & Kitchen Ecommerce Policies

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Your Satisfaction is our Number One Goal

At Deluxe Vanity & Kitchen, we want you to be 100% satisfied with your purchase. Our priority is to provide an enjoyable shopping experience that encourages you to shop with us for years to come. In the event that you receive a product that you are unsatisfied with, our experienced customer service staff is just a phone call away and will guide you through our easy return policy.

No Hassle Returns within 30 Days

You may return any item that is still in its original packaging within 30 days of purchase.
Customers who place orders online are responsible for the accuracy of their product selection and information entered. Customers who place orders by phone or in-store must review their receipt for accuracy within 24 hours.

Non-Returnable Products

Deluxe Vanity & Kitchen sells some products that are built-to-order. These items are non-returnable and non-cancelable once the order has been placed. Please refer to a store associate regarding a particular item's ability to be returned.
Note: If your product has arrived damaged or does not work properly, please refer to the "Damaged & Defective Goods Policy" below.

Return Process

Step 1 - Acquire authorization and instructions from an associate at Deluxe Vanity & Kitchen.

To begin the return process, please call us at 818-849-3040.
In most cases, we will email you an authorization code/number to return the product, along with return instructions.

Step 2 - Shipping product back

Ship the item to the warehouse address listed on the return authorization. This address may differ from our store's physical address, so please review each return's instructions to avoid delays in processing your refund or credits.

Below are the keys to a successful return:

You will have 14 days in which to return the product from the date that we receive approval from the vendor(s). After 14 days, the return authorization will expire and no replacements or refunds will be given.

In the event that a return becomes damaged on its way back to the return destination, we will inform you via email or phone that the item was received damaged and hold the product for up to 15 days. It is the customer's responsibility to file a claim with the shipping carrier and instruct us in regards to what to do with the damaged product. If we have not received notification or response from the customer within 14 days, the item will be donated or destroyed.

Step 3 - Refunds

Once the returned item has been received and verified to have all original contents and packaging, as well as confirmed to be free of damage, the refund credit process will begin.

Customers will be refunded via the same method in which the item was purchased or via check from Deluxe Vanity & Kitchen. Refunds via check are typically issued within 7 business days of final approval.

Items returned without the proper return authorization code/number or sent to the wrong warehouse are subject to an automatic 50% restocking fee or complete forfeiture of your refund. If credit is to be given, it will be by store credit only. Please read your return instructions carefully to avoid delays and unnecessary expenses.

Please do not request a charge back from your credit card company during the return process. Due to the time it takes to resolve charge back disputes, it is usually better to be patient and wait for the return process to run its course. If a charge back has been submitted, we will not be able to credit you for your return until the charge back mediation process has been completed. This process can take up to 180 days.

Items not eligible for returns/credit include:

Damaged & Defective Goods Policy

We understand that a product may get damaged in transit or, on occasion, there may be a manufacturer product defect. Rest assured, we stand by our customers during this process and make sure we do everything we can to bring it to a satisfying and timely conclusion - at no expense to you. For us to offer this level of service, however, we need a little help from our customers in the form of a detailed product inspection immediately upon delivery. This will make things much easier if you decide to return the item.

Small Package Deliveries

For smaller UPS or FedEx deliveries that are damaged in transit, instead of refusing the package, please contact our store immediately. If damages are reported within 7 days for UPS or FedEx deliveries, we can file a claim on behalf of the customer and work to quickly resolve it. Please be aware that replacements or refunds can be hindered or denied if the customer fails to notify Deluxe Vanity & Kitchen of defective or damaged merchandise within two business days of receipt.

Large Package Deliveries

Immediate inspection is especially important when receiving large items (tubs, showers, sinks, glass items, etc) from LTL, White Glove and common freight carriers. In this case, it is important to notate any damage on the bill of lading or receipt when you sign for the delivery, even if the package appears only slightly damaged.

Customers, who sign for delivery and do not notate "damage," assume responsibility if merchandise is damaged. If the product itself appears significantly damaged, you may refuse delivery. Please notify our store of refusal so we can anticipate the return and send out a new item.

Deluxe Vanity & Kitchen will repair or replace the damaged or defective goods for no additional charge. If a return is desired instead of replacement, the "Standard Return Policy" above applies and there may be a restocking fee and our initial shipping and handling costs will be deducted from the credit.

Failure to follow return procedure for the damaged item may result in a charge for the free replacement item.

Returned items that are found to be in working condition or shipped as ordered may not be eligible for a refund. In such a case, Deluxe Vanity & Kitchen will email you for your decision on whether to ship the item back to you at your expense or be refunded with a 50% restocking fee and store credit.

Cancellation Request

If you would like to cancel an order that has not shipped from our store or the manufacturer, contact one of our sales associates by phone at 818-849-3040. Then, we will submit a request to the manufacturer for cancellation. Shortly after, you will receive an email acknowledging your cancellation request followed by an email either confirming the cancellation or stating that we were unable to cancel. Please allow up to 24 hours for confirmation of cancellation.

Please be aware that some items may have already shipped from our store or the manufacturer and are on route for final delivery to you. In such a case, cancellation fees may apply.

Once an order has already shipped, it cannot be cancelled, rerouted, or redirected. If you would like to return the item, you will need to follow the "Standard Return Policy." Please do not refuse the delivery of non-damaged goods as this will result in up to a 50% restocking fee. A delivery refusal may also result in the loss of your product and may void any possibility of a refund. You may also be charged for roundtrip shipping costs.

Some items that are custom made or built-to-order cannot be cancelled.

Items on Backorder

If you are canceling an order due to backorder, we recommend you first call our store to verify the accuracy of the date before making your final decision. There are times when manufacturers have stated items as backordered, only to find that they have already shipped or are going out the next day. On the other hand, if the item is truly unavailable for an extended period, we sincerely apologize for the delay.

Please note that since a cancellation request is time sensitive, you should avoid emailing or leaving voice messages regarding your intention as it may slow the process down. It is important that you reach a store associate directly.

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