Unless special terms have been arranged with us at the time of purchase, payment in full is expected either at point of sale or upon delivery.

Pay Online

Securely pay with your major credit card online using the Authorize.Net gateway.

*At this time, there is no facility to see your current balance or any other details of your account with us. The payment gateway will simply ask you for the amount you wish to pay and the necessary identifying information so we can properly credit your account. If you wish to apply your payment to a particular invoice, please enter the invoice number in the payment form, otherwise, your payment will be applied to the oldest outstanding invoice.

*The address entered on the payment form must be the BILLING address of the card used. (does not apply to gift cards)

Pay In Person

We presently accept the following methods of payment:

  • Cash
  • Major Credit Card
    • VISA
    • MasterCard
    • American Express
    • Discover Card
  • Check (we reserve the right to decline any check, and may require that any check be drawn on a local bank)
    • Personal Check
    • Business Check
    • Cashier’s Check
    • Certified Check
    • Traveler’s Check
  • Money Order
  • Gift Certificate (sold and issued by us)

Paying by Mail

Please make your check or money order payable to Earl’s Furniture and mail your payment to:

Accounts Receivable
Earl’s Furniture Company, Inc.
5937 Veterans Memorial drive
Abbeville, LA 70510


We offer Special Terms Financing, see store for details.

Monthly Statements

All purchases should be paid in full either before or upon delivery. However, payments are not required until you have received your furniture. (we reserve the right to require down-payments for special orders) Your invoice (pink “CUSTOMER” copy) which you received upon the sale being written, constitutes your official notice of payment due, if any.

Statements on unpaid balances are generally mailed out by the 1st of each month. These statements are a courtesy we offer to advise you of your current balance with us.

Timely payment is required even if no statement is sent.

We do not mail out statements for accounts with credit balances or no balance. We also do not send statements for layaway or third-party financing. Payment is expected according to the terms you set up with us at the time of sale regardless of the timing of statements or if you received a statement at all. Suggested payment amounts and payment due dates listed on statements include current as well as all past-due amounts according to the terms set at purchase.

Because we mail statements for everyone at the same time, your statement may not reflect recent payments sent by mail. If you receive a statement that you believe is otherwise incorrect, please contact us immediately to resolve the matter.

You can request statements and invoices to be emailed by giving your email address at the point of sale. If you have already purchased items and would like to add your email address, simply give us a call.