New Lay-A-Way Contract
New Lay-A-Way Contract
~Layaway Contract~
Shabby Cheas is happy to offer Layaway to accommodate purchases for our hand-finished furniture. For your purchasing
convenience we are offering 30 and 60 day layaway plans. For a 30-day layaway plan, we require 30% down and the remaining
balance within 30 days. For a 60-day layaway plan, we require 30% down and a subsequent payment of 30% in 30 days. The
remaining balance is then due at the end of 60 days. Payments must be paid regularly, as scheduled, and must be received by us on or
before the day they are due. Once your payment has been made in full, you are responsible for pickup or scheduled delivery within
two business days.
Layaway payments are non-refundable and no credit/refund will be issued upon failure to complete payments. If the layaway is
canceled within the first 30 days, we retain the initial 30% deposit as a storage fee. If the layaway is canceled after 30 days, we retain
60% as a storage fee. For each layaway a new deposit is required. The layaway starts from the date that we receive this signed form
with your 30% deposit. Please fill out this form and submit it via email or bring it to the Refinishing Shop at 2751B CR 407 in
McKinney to start the layaway process. You may email a contract to [email protected] and pay with a Debit or Credit Card.
Once we receive your completed Layaway Contract and 30% deposit the item(s) will no longer be for sale to another individual unless
the contract is void based on the terms explained in this contract.
We process your Layaway payments via Check, Cash, Money Order or Credit Card. A signed contract must precede or conjoin
payment in order to initiate a Layaway Plan. A 30% down payment without a signed contract does not constitute a Layaway plan.
The item(s) may be stored at our McKinney warehouse until payment is satisfied. All sales, once payment is complete, are final.
By signing this form below, you are entering a legal, binding contract and you are agreeing to our Layaway Contract terms as listed
above.
Customer Signature:___________________________________________Date:__________________________
Customer Name:_____________________________________________ E-mail:________________________
Address:__________________________________________________________________________________
City:___________________________________ State:______________Zip:____________________________
Day Phone:______________________________ Cell Phone:________________________________________
Payment Method (Check One)
Credit Card: (Circle One) Master Card, Visa, American Express, or Discover.
Name on the card:________________________Credit Card Number:________________________,
Exp Date:___________, 3 digit Number on back of card:___________.
If you want automatic payments to be made from this same card on the due dates below please initial here________.
You will receive an email indicating that a payment has been made! Email address:___________________________
30-Day_____________ 60-Day_____________