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Return Policy
Johnnys Discount Furniture Policy
1. All sales are final. No returns. No refunds. No exchanges.
2. Returned check charge: $35.00.
3. All special orders must be paid in full before merchandise will be ordered. Although merchandise may arrive sooner, please allow 2-3 weeks for delivery. 
4. Layaways cancelled by customer prior to being paid in full will result in a "in-store credit" for all monies paid, less a re-stocking fee. 
5. No "in-store credits" will be issued after sale is paid in full. 
6. Payments must be made a minimum of every 2 weeks unless approved ahead of time by Johnnys Discount Furniture. 
7. Non-payment for 2 months on an active layaway will result in a store credit less a re-stocking fee which will be good for 30 days. After a total of 90 days of non-payment, all monies paid will be forfeited.
8. All transactions must be accompanied by the original receipt and the purchaser named on the receipt.
9. Signed finance contracts may not be cancelled. 
10. Financed sales are a completed sale. Once the finance sale is approved and finalized, it cannot be cancelled or returned. 
11. Items kept in Johnnys Discount Furniture warehouse are your property. We are extending a courtesy to you by storing it until you are ready to have it delivered or picked up. This means you have possession of your furniture and we are simply storing it for a brief period of time as a courtesy to you.
12. Courtesy storage in our warehouse is for a limited time and extended storage for whatever reason may result in an additional storage fee if you cannot take delivery or pick up your items in a reasonable amount of time. 
13. Your request to have your furniture items stored here for any period of time means you have taken possession of the items. Finance plan payments may take effect even though you have the furniture stored at Johnnys Discount Furniture.
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