Terms & Conditions

• Order requirement is 3 units per style with $200 minimum

• All major credit cards accepted.
• COD only allowed with credit card on file. All COD accounts are on a cash basis (i.e. cashiers check or money order).
• Credit accounts must be approved in advance. All non COD payments are payable within 30 days of billing and accrue interest thereafter at a rate of 1.5% per month.
• International orders must be prepaid with credit card
• A $25 fee will apply on each check returned for insufficient funds.

• All orders shipped UPS ground unless otherwise specified
• There will be a $25 returned box fee applied prior to shipping any future orders plus freight costs incurred
• Unauthorized returns will result in a 15% restocking fee

• All claims must be made within one week upon receipt of goods. Returns will not be accepted without a Return Authorization number.

• All images are the property of Folter and may not be used or reproduced without permission