Step 2: Place Order

Important Notice:

Choosing your payment method:
You may pay with a check, cashiers check, money order, or Credit Card.
Credit Card Payments have a 2.64% processing fee added to the total.
Check or money order payments can be mailed in to P.O. Box 261 Oakland, TN 28060
Full payment or 1/2 payment is required when you place your order on IN stock items
Balances are due when the order arrives within 10 days before picking up

If items are IN stock they can arrive within 3-4 weeks.

If items are NOT in stock, they are built and produced in 12-16 weeks.

Orders will be accepted during regular business hours by telephone, fax, e-mail or US mail.

To submit your order, use our Online Order Form.

If you prefer to fax, text, or mail your order form, download an Order Form or Payroll Deduction form. CLICK HERE to obtain the proper forms.

Items must be paid in full at the time the order is placed. Payment includes the price of the item, the estimated shipping cost, and sales tax in accordance with the tax law in the associate's state of residence. Your Employee HomePerks representative will calculate your total before you place your order.

All Employee HomePerks orders are paid in full at the time they are placed. We accept cash, check, money order, Visa, Mastercard, and Discover. Please note: there is a 2.64% order processing fee added to the total order amount. However, this fee is waived when paying by cash or check.

We also offer payroll deduct payments for companies signed up for the payroll deduct option.*

For all other companies, we offer a layaway plan for furniture payments.

Please click on customer service for order forms.

*IF YOU SUBMIT A PAYROLL ORDER FORM VIA FAX YOU WILL RECEIVE AN EMAIL CONFIRMATION WITHIN 24 HOURS. IF YOU DO NOT, PLEASE CALL CUSTOMER SERVICE AT: (901) 310-0210 

You can also contact Vickie Bragorgos with Customer Service at (901) 310-0210.