Forplay ® accepts the following payment methods: C.O.D. (cashier's check or money order), credit cards (Visa, MasterCard, American Express, Discover), and electronic funds transfer. All COD customers will receive a phone call confirming the amount of the order, shipping date, and payment type (cashier's check or money order). Any refused C.O.D. shipments will result in a 20% restocking charge. ALL COD ORDERS ARE SUBJECT TO A $20 PROCESSING FEE.
Forplay ® offers NET30 credit terms to qualified applicants (including C.O.D company check payments) to existing customers in good standing. To apply for credit terms please submit a Credit Application and allow 10-15 business days to process your request.
RETURNED CHECKS AND SHIPMENTS:
There is a $25.00 service charge for all returned checks. Returned checks will be given a 5 business day grace period to resolve. If we do not receive a response within 5 business days, your account will be placed on hold until all payments are made and your account becomes current. If we receive more than 1 returned check your account may be put on a pre-paid basis until further notice. All refused shipments will result in a 20% restocking charge, and all future orders will he held until payment is made.
Forplay® actively reports delinquent accounts to all business credit bureaus including Dun & Bradstreet, Equifax, and Experian. Outstanding payments not paid after the 91st day of the original invoice due date will be turned over to collections. All fees associated to collection, including all attorney fees and court costs will be considered recoverable by Forplay ®.