Thank you for your interest in Paper E. Clips!
All orders are subject to company approval and our Terms of Trading. As per company policy, opening orders are $250 (before tax) unless otherwise stated. Re-orders are $150 minimum (before tax) unless otherwise stated. All orders must be pre-paid through Visa, Mastercard or certified cheque. Orders under $150 will not be processed.
To obtain a Credit Card Authorization and Credit Application form, please contact our office at 1-800-660-7068 or e-mail our accounting department.
Please note there is a 3-4 week lead-time for all Plus (drop-ship) orders. You will be notified by e-mail at the time of shipping with your final invoice.
Receiving confirmation of an order in any form does not signify Paper E. Clips’ acceptance of the order. We reserve the right to refuse any wholesale order for any reason and the right to refuse selling goods to customers at our own discretion.
In Canada, we ship using Canpar. We will use Canada Post if an area is outside Canpar’s delivery zone. All Plus (drop-ship) orders are shipped via UPS.
Any claims for damage or mis-shipped items must be made within 3 days of receipt.
Returns are not accepted for everyday products or greeting cards.