An order will be held until all presale or backordered items are fully received.

NOTE: Due to high levels of fraud in our industry, BOLD reserves the right to adjust these policies on a case by case basis when certain payment safeguards are triggered.

* Individual eCheck limits may be set higher based on order history. To view your limit, click the “eCheck Payment Limit” link under “My Account”.

* In some cases, non-established customer orders paid for via Electronic or Paper Check require a 10% deposit on a credit card registered to the billing address used for the order. That deposit will be reversed once the full payment for the order has been received and cleared. This deposit requirement will be removed from your account automatically once you have established a sufficient history of completed orders.