Terms & Conditions


To place an order, please visit www.forplayInc.com and begin adding to your cart. You may also call, fax or email your sales representative, or call our Corporate Office: (818) 855-1348, TOLL FREE at (800) 766-8394 or fax us at 818) 849-6514 during our normal business hours M-F 8:30 AM - 2:30 PM Pacific Standard Time (PST).

In order to be a qualified reseller of Forplay ® products you must have a valid Federal Tax ID number (for all U.S. based businesses). Please fax or email a copy of your business license and/or tax ID when finished registering for an account. Account will not be activated, until proper documents are received. International businesses must provide appropriate business license documentation.

Once your account is activated, you will be able to begin placing orders. Initial (first-time) orders must be paid by credit card and we require a $300.00 minimum initial order. Orders following must meet a minimum of $150.

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.

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 ®.

We automatically backorder any item not shipped complete on your order unless you advise us to cancel backordered item(s). Backordered items are not charged until they ship. When your back order becomes available, you will be given a 3 day grace period to make any modifications before the order automatically ships.

All images, works of authorship (copy), graphics, and artwork (collectively known as "Creative Elements") found on our websites, catalogs, advertising, and promotional materials are exclusively owned intellectual properties of Forplay ® Inc., unless otherwise stated. The use of any of our Creative Elements requires authorization from our Corporate Office. Please contact our Corporate Office if you are interested in using our Creative Elements, a signed release form will be required.

The uses of our Creative Elements are for the exclusive purpose of promoting and selling Forplay ® products ONLY. We do not permit use of our Creative Elements to promote other business or for adult related websites. Sale of any of our Creative Elements is strictly prohibited.

Click here to download the MAP and Online Marketplace Policy.

These Terms and Conditions are governed by the laws of the State of California without reference to the principles of conflicts of laws thereof. Any dispute arising from these Terms and Conditions shall be resolved exclusively in the state and federal courts of the County of Los Angeles.

All sales of clearance, sale and overstock items are FINAL.
Any and all items purchased while on clearance or on sale will NOT be accepted.

Before acceptance of New Account status can be completed these Terms and Conditions must be read and accepted with an authorized signature of new account's officer.