Secure Credit Card Processing by Authorize.Net

Pricing

Product pricing, availability and specifications are subject to change without notice. Prices found on this site apply to online purchases only. Internet only specials may appear on this site that may or may not apply to phone or mail orders.

We strive to keep web pricing current. All orders are contingent upon review by the sales staff to ensure accurate product pricing and availability. Any order with pricing discrepancies, or availability issues, will not be processed until contact has been made with the purchaser. As such, payments will not be processed until the issues in question are resolved.

All pricing is subject to change. For all prices, products and offers, Windy City Cabinet reserves the right to make adjustments due to changing market conditions, product discontinuation, manufacturer price changes, errors in advertisements and website pricing and other extenuating circumstances.

Sales Tax

Orders that ship to Illinois are charged a sales tax of 10.25%. Pick-ups or in-state sales require us to charge sales tax regardless of your state of residence. Your Internet or mail order purchases may be subject to additional state and local use taxes. Consult a tax professional regarding your tax liability.

Purchase Orders

After establishing credit terms we can accept purchase orders. Contact us for the required forms to fill out. Our terms are Net 15 Days.

Payment Processing

When you place an order at WindyCityCabinet.com we authorize your card for the total dollar amount of your order. Your card is not charged until your order is ready to ship. Back-ordered items are also charged only when ready to ship. You may request to pay for back ordered items prior to them being ready for shipping.

When a credit card is authorized with your bank we have no control over how quickly the funds will be returned to you should the order be modified or cancelled. At the moment you place an order the card processor tells the bank to reserve that amount. If the order is cancelled or reduced we then manually tell the processor the actual amount to collect and they then adjust the amount with your bank. There can be a gap (usually several business days at the most) between when the funds are reserved by the initial credit card authorization and when the excess funds are released. 

Special Orders

Special orders require a non-refundable deposit. Contact us for full details.