Terms for Retailers

TERMS AND CREDIT

To open an account with Paper E. Clips a $250 minimum order is required. New accounts must be pre-paid via MasterCard, Visa or company cheque. Attach credit sheet to establish credit for terms net 30.
- Click here for Credit Application -

Please contact Accounts for more information.
Any re-orders are $150.00 minimum but orders under $250.00
must be pre-paid via MasterCard, Visa or company cheque.

CONDITIONS OF SALE

All orders must be paid for no later than 30 days from the invoice date; there will be a $25.00 charge for all returned cheques. Customers shall pay all costs, expenses, legal and collection fees as incurred in enforcing the terms and conditions as allowed by law. Paper E.Clips reserves the right to rescind any credit extended

ORDER ACCEPTANCE

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 not to sell goods to customers at our own discretion.

SHIPPING

In Canada is by Canpar and Canada Post when an area is outside of Canpar’s delivery area. Orders outside of Canada will be sent by FEDEX

CLAIMS

Any claims for damage or mis-shipped items must be made within 3 days of receipt.

BACKORDERS

Backorders under $150 will not be shipped.

RETURNS

Returns are not accepted for everyday products or greeting cards.