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Terms & Conditions

Minimum Order
  • Order requirement is 3 units per style with $200 minimum
Payment Options
  • 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.
Freight
  • 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
Claims
  • All claims must be made within one week upon receipt of goods. Returns will not be accepted without a Return Authorization number.
Use of Images
  • All images are the property of Folter and may not be used or reproduced without permission

 
 
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