Office Doctor Name Image Office Doctor Logo Discount Office Furniture Text Image 1
Discount Office Furniture Text Image 2
900 N. Lenola Rd. Unit 3D, Moorestown, NJ 08057 856-368-9085 email:
{short description of image}

Discount Office Furniture index of all furniture styles


Lacasse Office Furniture

DMI Office Furniture
Indiana Office Furniture

Mayline Office Furniture

High Point Office Furniture
Global Office Furniture
Hon Office Furniture


Office Seating
for index of all seating styles
Eurotech Office Seating
Tiffany Office Seating
Indiana Office Seating
Traditional & Contemporary Seating
United Chair
High Point Office Seating
Global Office Seating
Hon Office Seating

Specialized Furniture ----All On Sale Half Price

Computer Furniture Index

Conference & Training Tables

Filing Index

Fire Proof Files & Storage

Mailroom Furniture

Network Enclosures

Drafting Furniture

Accessories Index

Systems & Workstations



Questions ? or

To Place Your Order

Call 856-368-9085




Terms and Conditions

of Sale


Please review these terms and conditions that will be applicable to your purchase. Office furniture sold by Office Doctor is all special order merchandise. The furniture we sell here is shipped directly from the manufacturer. After you place your order we than send the order to manufacturer. After the order is put into the manufacturers system and production has begun the order can not be cancelled. In the event an order has to be cancelled the following terms are followed for repective manufacturers which are derived directly from the manufacturers. All cancellations and returns must request an RA (return authorization) number before return or cancel can occur. Failure to request an RA will subject buyer to full cost of order. Without RA Office Doctor customer assumes all responsibility for merchandise ordered. Shipping is handled by 3rd party common carriers. No freight charges can be refunded. Customer is responsible for all actual freight charges for inbound and out bound freight charges regardless of freight charge in sale plus a $100 service fee. Freight is incurred when product leaves manufacturer or wharehouse. All free freight items incur same freight policies. Shipping times are best estimates. Freight companies do not gaurantee amount of time from pickup to delivery, they only give estimates. For exact times additional charges apply. (We have experenced 90% on the day they estimate, +1 or 2 days for the others) We always ship with an order for the freight company to call customer before delivery so you will know when they will be delivering the merchandise. Please let us know if they do not call prior to delivery. (we pay extra for this service so please let us know)

Buyer shall pay all reasonable costs and expenses, including attorney and collection fees, and late fees, incurred by Seller in connection with any amounts due for goods ordered.

By purchasing you agree to the terms and conditions set forth.

Dmi Office Furniture:

Prices are subject to change without notice. All orders are subject to acceptance by DMI. Cancellations will not be accepted without prior authorization from DMI. In no instance should merchandise be returned to DMI Distribution Center without prior approval.

RETURNS AND ALLOWANCES POLICY: Defects in DMI merchandise should be reported to the Office Doctor imediately. A sales representative is expected to inspect and report on all defective merchandise noted by Office Doctor. Upon the sales representative's recommendations, DMI's Customer Service Department must authorize all claims. No returns or allowances, or deductions from invoices, of any kind, will be accepted without prior authorization, in writing, from Office Doctor. In no instance is merchandise to be returned to the DMI Distribution Center without prior approval. Any freight charges incurred by an unauthorized return will be invoiced to the customer. Returns must be shipped prepaid. A charge of 30% will be applied to all returned merchandise, if approved. DMI designs and tests its products and packaging to ensure they meet or exceed furniture transport standards generally accepted in the industry. Therefore, damaged merchandise and concealed freight damage, is the responsibility of the freight carrier. Claims must be filed, accordingly, within fifteen days of receipt of shipment, with the freight carrier. DMI accepts no responsibility for merchandise shortages or damages caused by freight carriers or consumer delivery services.
The transportation company assumes full responsibility for safe delivery upon acceptance of the shipment.
Customer should inspect all merchandise upon delivery of shipment. Any visible damage should be noted on the freight bill and signed by the person making the delivery. All freight claims should be filed immediately, regardless of the extent of damages. If damage is not noticed until the merchandise is unpacked, notify the transportation company immediately and file a "concealed damage" claim with them. Be sure to retain the carton for inspection.
DMI strives to maintain a constant quality standard on all its products. However it is part of the dealer's responsibility to do a certain amount of touch-up, deluxing and installation of replacement parts. We do not recommend that the merchandise be delivered to the consumer in the original packages from the factory.

Indiana Office Furniture:

CANCELLATIONS AND CHANGES: Due to immediate IN STOCK shipments and immediate production on build to order items, all orders are considered firm and are not subject to cancellation or change without approval from Indiana Furniture. All approved changes are subject to additional charges and revised lead times.
PRODUCT DESIGN AND SPECIFICATION CHANGES: Indiana Furniture reserves the right to make changes in design and construction or discontinue products without prior notice.
DAMAGED MERCHANDISE: Please do not refuse merchandise damaged in transit. All shipments are delivered to the transportation company in good condition. Indiana Furniture's liability ceases at that time. If a shipment is received damaged or short, note all infonmation on carrier's copy and your copy of freight bill and delivery receipt. Notify the delivering carrier and file a claim immediately.
Note: The consignee is responsible for filing claims with the carrier for damage and shortages. Claims should be filed within 15 days of delivery. If the consignee gives the carrier a clear receipt for the shipment, the carrier is relieved of further responsibility. For this reason, we recommend the consignee inspect all merchandise upon arrival.

CONCEALED DAMAGE: If concealed damage is found, notify the delivering carrier at once and request an inspection. This must be done within 15 calendar days of delivery. Without this inspection the transportation company will not entertain a claim for loss or damage. If the carrier will not perform the inspection, you should prepare an affidavit that you contacted him, noting the time and date, and that he failed to comply with your request. This, along with the other papers in your possession, will support the claim.
All shipping cartons must be retained for carrier inspection. Do not move the damaged merchandise from the receiving location. It must also be retained for inspection.
Upon carrier provider's approval of claim, cost of damage will be divided ''1/3 freight co. responsibility, 1/3 customer responsibility and 1/3 Indiana Furniture responsibility.
In the event the shipment was turned over to the carrier as a full trailer load, Indiana Furniture must be notified of any damage (obvious or concealed) within 15 calendar days of delivery. An Indiana Furniture Sales Representative's inspection or visual documentation may be required. All shipping cartons must be retained for inspection. Indiana Furniture reserves the right to select the most cost effective way to repair or replace the damaged item. The cost of any damage will be divided 1/2 customer responsibility and 1/2 Indiana Furniture responsibility.
REPAIR CHARGES: Written authorization must be secured from Indiana Furniture prior to incurring repair charges if Indiana Furniture is expected to pay these charges.
RETURN MERCHANDISE: Merchandise will not be accepted for return without an RGA (Return Goods Authorization) issued by the Sales Office. We will consider issuing RGA's for the following reasons:
1. Manufacturing defect (inspected by Indiana Furniture representative)
2. Indiana Furniture order processing error
3. Shipping error
4. Mis-marked cartons
5. Duplicated shipments
If you have any questions as to whether your reason for return qualifies for consideration, please contact your Customer Service Representative. Merchandise must be returned within 20 days of the RGA issued date, or within 20 days upon receipt of replacement product to receive credit. Returns due to mis-marked cartons must also be returned in the original cartoning, with shipping labels intact, to receive credit.
All merchandise being returned must be properly packed and protected to ensure no further damage is incurred during transportation back to an Indiana Furniture facility. Upon receipt, all returned merchandise will be thoroughly inspected and the results compared to the reason for return stated on the RGA. Any discrepancies, such as additional damage, signs of usage, missing parts, etc., will result in an adjustment to the amount of credit issued.
DELIVERY AND FREIGHT CHARGES: All shipments are F.O.B. Point of Origin, Jasper, IN, freight prepaid and allowed. Ownership and responsibility of the merchandise becomes that of the buyer upon delivery to the freight company. Shipments into Alaska, Hawaii, Canada, Mexico, Puerto Rico and other exports are freight prepaid and allowed to port of exit.
Indiana Furniture reserves the right to select the most appropriate carrier and routing on all shipments. Indiana Furniture will attempt to accommodate requests for favored carriers.
Inside delivery and installation services are not included in the pricing shown. Any order requiring non-dock or inside delivery must specify such on the order. Should either of these services be requested or required, all charges incurred will be charged to the "Sold To" of the order. Call 215-482-4444 for more delivery option details.
Orders of less than 500 pounds will be assessed a handling charge of $50.00 Net Per Order. (This will be waived for items shipped via a small package carrier.)
BIFMA AND ANSI TESTING: Indiana Furniture is a member of the Business and Institutional Furniture Manufacturer's Association (BIFMA). Tests developed by the Business and Institutional Furniture Manufacturer's Association (BIFMA) and approved by the American National Standards Institute (ANSi) determine the strength and durability of casegoods and seating in its everyday use. Although this testing does not serve as a warranty or guarantee, Indiana Furniture products within this price list generally meet or exceed applicable BIFMA and ANSI standards.

Lacasse Office Furniture:

Order changes: Any change to an original purchase order must be received in writing no later than 48 hours after receipt of the original order. Any change to the original order after 48 hours, if approved, will result in production rescheduling. The cost variances will have to be approved by the customer before production rescheduling.

Order cancellations: Cancellations must be requested in Writing no later than 48 hours after receipt of the original order and are subject to approval by Groupe Lacasse. Cancellations cannot be accepted otherwise. No cancellation allowed on Quickship orders.

Changes: All illustrations, specifications and prices on website are based on the latest product information available at the time of publication. The right is reserved to make changes, at any time and without prior notice, to prices, colors, materials, specifications and models offered.

Packing and shipping: Packaging consists of polyethylene and protectors or separate cartons, depending on method of shipment. These costs are included in our price.
Certain items are shipped in two pieces.

• D and P-shaped tables are shipped unassembled (legs and surfaces packaged separately)
• Legs in Concept 70, 400E and 2001 are packaged separately.

Delivery: Groupe Lacasse and Office Doctor is not liable for delay or failure to deliver goods due to causes beyond our control.

Freight claims: The merchandise is carefully packed and thoroughly inspected before leaving the warehouse. Responsibility for its safe delivery is assumed by the carrier upon acceptance of the shipment. Claims for loss or damage sustained in transit must therefore, be made upon the carrier as follows:
Concealed loss or damage: Concealed loss or damage means loss or damage that does not become apparent until the merchandise has been unpacked. The contents may be damaged In transit due to rough handling even though the carton may not show external damage. When damage is discovered upon unpacking, make a written request for inspection by the carriers' agent within 7 days of the delivery date, then file a claim with the carrier since such damage is the carrier's responsibility. If you follow these instructions carefully and completely, we guarantee full support of your claims to protect you against loss from concealed damage.
Visible damage or shortage: Any external evidence of damage or shortage must be noted on the freight bill or express receipts and Signed by the carrier's agent. Failure to adequately describe such external evidence of damage or shortage may result in the carrier refusing to honor a damage claim. The form required to file such claim wiII be supplled by the carrier.

Returns: Absolutely no returns will be accepted on any non-standard products. No return of standard products wilI be accepted without prior authorization by Groupe Lacasse. Any shipment returned without prior approval will be refused. Returns must be shipped prepaid. A charge of 25% will be applied to all standard returned merchandise, if approved.

Storage: In the event the purchaser request postponement of shipment beyond the scheduled shipping date after the goods have become work in process, or at a time Groupe Lacasse is then about to make shipment, Groupe Lacasse may store the goods at the purchaser's risk and expense. Such transfer to storage shall be deemed delivery to purchaser for all purposes including invoicing and payment.

Mayline Office Furniture: Including Tiffany Office Seating

Pricing Policy:Prices and specifications are subject to change without notice. Pricing shall be based upon the price list in effect at the time the order is entered. Mayline Group reserves the right at any time to alter design, and to substitute materials and parts to a particular standard unit at time of shipment as may be necessary.
Additional Packaging (Outside Contiguous U.S.): Shipments destined for Alaska, Hawaii, the northern provinces of Canada, and other loca¬tions outside the contiguous 48 states, may require special packaging and/or crating to insure proper handling by the freight carrier and prevent damage to the destination. Customers will be notified of these additional costs upon request, or at the time the order is entered.
Shipping and Freight Allowance: For ALL SEATING ORDERS (except Lounge Seating and SeatTable), Mayline will prepay and absorb all freight charges regardless of order size. For ALL OTHER PRODUCTS, Mayline Group will prepay and absorb freight charges on a single order totaling $5,000 List (US) or more shipping via a Mayline Group specified carrier to one location, FO.B. Shipping Point. For a single order totaling less than $5,000 List, a flat 8% of the total list price will be added to the invoice. These freight terms apply to shipments within the 48 contiguous states and Canadian provinces sharing a border with the 48 contiguous states. Contact Customer Service at 1-215-482-4444 for the complete Canadian delivery details.
We will use our best judgement for choice of carrier, without assuming responsibility for delays. To meet the $5,000 minimum for free freight, product can be combined from any Mayline Group company and must ship to one location. Absorbed freight charges are for dock-to-dock deliveries only, and DO NOT INCLUDE INSIDE DELIVERY, L1FTGATE, CALL IN ADVANCE, OR OTHER ACCESSORIAL CHARGES. Minimum Freight Charge = $75.00 U.S.
If a carrier other than that selected by Mayline is requested, it is up to the customer to make those arrangements. Mayline will not provide actual freight quotes. Actual freight charges will be billed.
For orders totaling less than $5,000 at list and shipping via UPS, freight will be billed at 8% of the total list price. Minimum UPS charge is $7.00.
UPS Shipments: Maximum Size - 184" length and girth combined Maximum Weiaht - 100 Ibs. per package. Packages over 84" in length and girth, may incur extra charges. Maximum length is 108".
Changes and Cancellations: All cancellations must be confirmed in writing and received three days prior to ship date to be allowed. CUSTOM/SPECIAL PRODUCTS CANNOT BE CANCELED AFTER PRODUCTION HAS BEEN STARTED.

Shortages and Damage: Mayline Group will be responsible for filing claims, in their name, for damaged or lost freight and sending out replacement orders at NO CHARGE under the following conditions:
1. Product is shipped via a Mayline Group specified common carrier.
2. Noticeable damage to the carton or product, and/or missing product must be noted on the delivery receipt. Brief descriptions of the damage are also necessary, i.e. "two File Harbor cabinets damaged near top front, and one C-File carton punctured.":
3. The recipient must call the delivering carrier to schedule an inspection. All product and packaging must be saved until the inspection takes place.
4. Call Office Doctor at 215-482-4444 to report the damage or shortage situation.
For cases of concealed damage, Mayline will take responsibility for placing the freigt claim under the following conditions:
1. Product is shipped via a Mayline Group specified common carrier.
2. Damage is reported to the carrier and Mayline within 7 calendar days of receipt.
3 The recipient must call the delivering carrier to schedule an inspection. All product and packaging must be saved until the inspection takes place
4. Replacement orders will be sent out at a charge.
5. Mayline will credit the dealer 100% of what we receive in reimbursement from the carrier on the claim.
It the customer specifies their own carrier, they assume full responsibility for any freightl claims. This includes collect and 3rd party billing shipments. Under these circumstances. replacement orders will be sent out at a charge.
Custom Orders: All orders for non-standard product or finishes must be made in writing and may be subject to minimum order quantities, up-charges and extended lead times. Please contact Office Doctor Customer Service for detaiIs. Custom orders are NON-CANCELABLE AND NON-RETURNABLE. All orders for Mobile Aisle product are considered custom.
Returns: All merchandise requested to be returned to the originating manufacturer must first be approved and issued a Return Goods Authorization (RGA) number. Please contact Office Doctor customer service department for an authorized return goods number. All returned product must be packed in original cartoning and in sellable condition. Only product shipped from the originating manufacturer within the past 10 days may be returned. All product must be returned within 10 days of return authorization date or RGA will be cancelled. Mobile Aisle product is considered custom and cannot be returned.
A 30% refurbishing charge will be applied on all authorized returns for resalable merchandise. The customer is required to pay for the return freight costs. Product must be returned in good condition or the restocking fee may be increased accordingly. If product is "poorly" packaged and damaged, the freight claim must be pursued by the customer. Office Doctor will not issue credit.

  Prices subject to change without notice
© 2012 Discount Office Furniture all rights reserved Terms of Sale