Brisbane Showroom

Monday – Friday 9.00am – 5.00pm

Saturday CLOSED

Sunday CLOSED

2/18 Windorah Street,

Stafford, QLD, 4053 

Australia

Contact: (07) 3539 9985

Email: bris@dannysdesks.com

Sunshine Coast Showroom

Monday – Friday 9.00am – 5.00pm

Saturday CLOSED

Sunday CLOSED

2/21 Endeavour Drive,

Kunda Park, QLD, 4556

Australia

Contact: (07) 5443 3114

Email: suncoast@dannysdesks.com

Bundaberg Showroom

Monday – Friday 9.00am – 5.00pm

Saturday CLOSED

Sunday CLOSED

206 Bourbong Street,

Bundaberg Central, QLD, 4670 

Australia

Contact: (07) 4368 4300

Email: bundy@dannysdesks.com

Sydney

Monday – Friday 9.00am – 3.00pm

APPOINTMENT ONLY

Showroom: Sydney Office Furniture Distribution Centre Eastern Creek

Contact: 1300 855 310

Email:  sydney@dannysdesks.com

Perth

Monday – Friday 9.00am – 3.00pm

APPOINTMENT ONLY

Showroom: Perth Office Furniture Distribution Centre Wangara

Contact: 1300 855 310

Email: perth@dannysdesks.com

Adelaide

Monday – Friday 9.00am – 3.00pm

APPOINTMENT ONLY

Showroom: Adelaide Office Furniture Distribution Centre Beverley

Contact: 1300 855 310

Email: adelaide@dannysdesks.com

Melbourne

Monday – Friday 9.00am – 3.00pm

APPOINTMENT ONLY

Showroom: Melbourne Office Furniture Distribution Center Laverton North

Contact: 1300 855 310

Email: melboure@dannysdesks.com

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Returns and Refunds Policy

Returns and Refunds Policy

1. General Refund Policy

At Danny’s, we strive for excellence in our products and services. If you are not entirely satisfied with your purchase, we offer a refund for eligible items subject to the terms and conditions outlined below. To initiate a claim, customers must contact our support team via email or telephone within seven (7) calendar days of the date of purchase.

2. Non-Returnable and Excluded Items

The following items are strictly excluded from our returns policy and are not eligible for a refund, credit, or exchange:

  • Assembled Goods: Any items that have been partially or fully assembled.

  • Damaged Goods: Items that show signs of wear, use, or damage post-delivery.

  • Packaging: Items where the original packaging is missing, opened, or not in its original condition.

  • Time-Barred Claims: Requests made more than seven (7) days after the date of purchase.

  • Bulk Purchases: Orders consisting of five (5) or more units of any single item or orders with a total value exceeding $1,000.00.

  • Bespoke Orders: Any custom-made, specially manufactured, or “Indent” (special import) purchases.

3. Special Orders and Bulk Purchases

All special orders, bulk purchases, indent purchases, and custom-made products are considered final sale and are strictly non-refundable unless expressly specified in writing by Danny’s management at the time of sale.

4. Fulfillment and Storage Fees

Customers must take delivery or arrange for the collection of goods within fourteen (14) days of the agreed-upon availability date.

  • Failure to Comply: If delivery or collection is dishonored, delayed, or rescheduled by the customer beyond this period, Danny’s reserves the right to assess a storage fee of up to $400.00 per day.

5. Restocking Fees

In the event that a return is accepted outside of our standard Terms and Conditions, or as a gesture of goodwill, a restocking fee of 30% of the original purchase price will be deducted from the total refund amount.

6. Management Discretion

Danny’s management reserves the absolute right to refuse any return or refund request at their sole discretion, subject to applicable local consumer protection laws.