Telephones
+1 (645) 600-8070 EURO.HOUSE FLORIDA
+1 (720) 385-4452 EURO.HOUSE COLORADO
The address
4250 W Hallandale Beach Blvd #7,
Hollywood, FL 33023
Working hours
Mon-Fri: 10:00 AM – 05:00 PM
Sat: 11:00 AM – 4:00 PM
Sun: By appointment
  • 4250 W Hallandale Beach Blvd #7,
    Hollywood, FL 33023
  • Mon-Fri: 10:00 AM – 05:00 PM
    Sat: 11:00 AM – 4:00 PM
    Sun: By appointment
TWELVE A.M. Wooden bench
TWELVE A.M. Wooden bench
TWELVE A.M. Wooden bench
TWELVE A.M. Wooden bench

TWELVE A.M. Wooden bench

0
Art. EH10966
Price upon request
In Stock
Found it cheaper?
Estimate delivery in 8-10 weeks
Characteristics
Category
:
Bedroom furniture, Indoor benches
Collection
:
Twelve a.m.
Country
:
Italy
Designer
:
Neri&hu Design And Research Office
All characteristics
In Stock
Found it cheaper?
Estimate delivery in 8-10 weeks
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Shanghai-based Lyndon Neri and Rossana Hu, accomplices in both work and life, have planned their bed, or all the more exactly an incorporated furniture framework for the room, to guarantee a decent night's sleep.‎ TWELVE A.‎M.‎ is an agreeable bench, repeating the plan of the bed, the pad of which is held by calfskin lashes like the bed, can be put at the foot of the bed.‎ It is essential for TWELVE A.‎M.‎
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Category
Bedroom furniture, Indoor benches
Collection
Twelve a.m.
Country
Italy
Designer
Neri&hu Design And Research Office
Materials
Fabric, Wood
Product year
2019
Style
Modern
Product type
indoor benche
Tags
Upholstered indoor benches, Wood indoor benches
Padding/Upholstery
Upholstered

Payment Terms

This page explains how payments are scheduled and what payment methods are accepted for orders with EuroHouse LLC. Specific terms in your Invoice / Proposal Notes may уточнять (override) the general terms below.

Payment schedule

1 Deposit (before order placement)
50%

Unless stated otherwise in the Invoice / Proposal, a 50% deposit is required to initiate production.

2 Second payment (installation included)
40%

If EuroHouse is contracted for installation, a 40% second payment is due before installation is scheduled.

3 Final balance (installation included)
10%

If installation is included, the remaining 10% balance is due upon installation.

Alternative If installation is not contracted
50%

If EuroHouse is not contracted for installation, the remaining 50% balance is due upon shipment.

Important: If a signed contract is not present, the initial deposit payment is treated as the Client’s acknowledgment and acceptance of the Sales Terms & Conditions.

Payment methods, fees & currency

  • Preferred method: Bank wire / ACH transfer
    We encourage wire/ACH payments as per instructions provided in the Invoice.
  • Credit card payments: +3% processing fee
    If paying by card, the Client accepts an additional 3% credit card processing fee on top of the contract amount.
  • Check / money order: allow clearing time
    For check or money order payments, please account for the processing timeframe required for funds to become available before production can begin.
  • Currency: USD only
    Orders are quoted in US dollars; payments are accepted in USD only.
When is production started?
Production is initiated after the required deposit is received and available to the Company (for checks, this may require additional bank processing time).
Can my Invoice / Proposal have different payment terms?
Yes. Your Invoice / Proposal Notes may specify project-specific terms that take precedence over general terms.
What if I prefer to pay by card?
Card payments are accepted; however, the Client agrees to cover the additional 3% processing fee. If you want to avoid this fee, wire/ACH is recommended.
Note: Please refer to your Invoice / Proposal for exact payment instructions and due amounts.

Delivery Terms

These delivery terms describe typical production and shipping timelines, local delivery conditions, and how to accept delivery. Project-specific details in your Invoice / Proposal Notes may уточнять (override) the general terms below.

Production & international shipment

Factory Standard production timeline
up to 60 days

Unless stated otherwise in the Invoice / Proposal Notes, manufacturers may reserve up to 60 days for standard production.

Logistics International shipping + clearance + local delivery (if applicable)
6–8 weeks

Unless noted otherwise, please allow an additional 6–8 weeks for international shipment, customs clearance, and local delivery (if applicable). Sea freight and land delivery are subject to logistics limitations at the time of shipment.

Timing Holidays & estimates
estimates

European holidays (if any) are excluded from estimated delivery timeframes. All dates are estimates based on current logistics conditions and are not guaranteed.

Risk Insurance & delays beyond control
limits

Sea freight is typically subject to standard carrier insurance; otherwise, shipment risk may be borne by the consignee. The Company is not responsible for delays beyond its control (including, without limitation, backorders, production delays, material shortages, supply chain issues, transportation delays, or customs inspections).

Client pickup / storage: For orders picked up by the Client, the Company provides limited-time storage at its Florida warehouse. Please see the Local Delivery section below for storage-related conditions.
Tip: Your Invoice / Proposal Notes may specify an estimated production and shipment duration for your particular project.

Local delivery, access & acceptance

  • Local delivery & “white glove”: usually not included
    Unless the Invoice / Proposal Notes state otherwise, local delivery costs and any “white glove” services (unpacking, installation) are not included and are treated as additional services subject to separate agreement.
  • Delivery dates: estimates only
    If local delivery is included in your contract, delivery dates remain estimates and may be affected by supplier and carrier delays.
  • 7-day acceptance window: storage fees may apply
    If the Client cannot accept delivery within 7 days from the Company’s first call, a storage fee may be imposed and billed weekly until delivery is completed (payable prior to final delivery).
  • Access requirements: client responsibility
    The Client is responsible for ensuring adequate access and entry to the premises. If delivery cannot be completed due to access limitations, products may be returned to the warehouse and the Client may be charged for transportation and re-delivery. Storage charges may also apply.
  • Receiving the shipment: 18+ authorized signature
    Unless installation by the Company is included, delivery must be signed for by the Client or an authorized person 18 years or older.
What should I do at the time of delivery?
Inspect the shipment thoroughly before signing. Retain applicable packaging materials and notify the Company if any damage is observed. If you notice something faulty or missing but the item is still usable, keep the item and contact us to arrange a replacement part or repair.
How do I report concealed damage?
Concealed damage must be reported to the Company in writing with digital photos within 72 hours of delivery.
What happens if items are damaged in transit?
If products are damaged during delivery, the Company and/or the shipping company should be notified for further action. Photos of damaged merchandise may be required. Where applicable, parts may be sent or exchanged at no charge.
What if nobody is available on the scheduled delivery date?
If no one is available to accept delivery on the pre-arranged delivery date, the Client may be charged for transport and re-delivery costs.
Reminder: Keep packaging and document any issues with photos. Fast reporting helps resolve delivery claims efficiently.
Note: If your Invoice / Proposal Notes include special delivery conditions, they take precedence over the general terms on this page.
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