Our policies are designed to ensure a smooth, transparent experience for every customer and dealer partner.
All purchase orders and change of orders are subject to acceptance by GH, and no order will be binding upon GH until accepted and acknowledged by writing by GH.
A signed cabinet term & condition sheet, purchase order with product list, quantity and drawings must be provided at the time of order. The lead time of order begins when a 50% down payment is received.
Restocking Fees
All change of orders will not be accepted until a written supplement is duly executed by both Parties. Only store credit will be provided. GH reserves the right not to accept any returns and/or cancellations after careful inspection.
Once the order leaves the warehouse, assembled items may not be canceled. No cancellation will be granted for non-stock items.
Cancellation of an order before delivery or pick-up that qualifies will be subject to the following fees:
Thank you for your continued business with us, and we look forward to assisting your business.