Terms and Policies


Prices are subject to change without notice.

We accept Cash, Cashierís 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.

$500 for all Furniture shipping orders.
We require a minimum order of $500 for all Furniture shipping

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 customerís 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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