Terms & Conditions

Thank you for your interest in Paper E. Clips!


All orders are subject to company approval and our Terms of Trading. As per our company policy, opening orders and orders under $250 (before tax) must be prepaid through Visa or MasterCard. Based on your credit application, we are happy to offer you terms of Net 30 days for your subsequent orders over this minimum. All re-orders are $150 minimum unless specified. 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 accounts@papereclips.com.

Please note there is a 2-3 week lead-time for all drop-ship (Plus Line) orders and you will be notified by e-mail at the time of shipping with a copy of your final invoice.

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.

In Canada, shipping is by Canpar and Canada Post when an area is outside of Canpar’s delivery area.

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

Returns are not accepted for everyday products or greeting cards.

Contact Info

Warehouse / Head Office

Paper E. Clips Inc.
132 Railside Road, Unit 5
North York, ON, Canada
M3A 1A3
Phone: 416-510-1494
Toll Free:
E-mail: Head Office/ Customer Service
Website Inquiries: Web Department