General Information & Terms of Sale for Re-sellers
***IF you are an interested individual please click here: www.paperandtee.com to check out our NEW retail partner with web shop coming soon! Or don’t hesitate to call us for more information.
Orders & Inquiries to: Paper Connection International, LLC
Via the internet: e-mail: paperwoman@paperconnection.com
Via the mail: 166 Doyle Avenue, Providence, RI 02906-1645
Via phone: Tel in RI:+1-401-454-1436, Toll free in North America:+1-877-434-1234
Via fax: +1-401-331-4070
Prices: All prices are NET in US dollars, effective 6/1/08. Prices are subject to change without notice. Please inquire about volume discounts. Pricing does not include export charges.
Minimum Order for re-sellers: US $150 NET for paper and stationery products. US $150. for re-orders. Orders not meeting minimum are subject to surcharge.
Please order 10 sheets per “Lace” paper item/5 full-sheet and 6-½-sheet minimum per other papers. 6 each per packaged stationery item/12 per gift box item.
Payment: Paper orders are payable COD or in advance by check, money order, MasterCard or VISA to: Paper Connection International, LLC. Prior to purchase please provide company description and re-sale documentation. On accounts where credit has been approved, Terms are NET 30 days.
Shipping Paper & Stationery: Shipments from stock are F.O.B. Rhode Island.
Shipping and handling charges will be prepaid and added to the invoice.
Loss & Damage: Missing and/or damaged goods must be reported to Paper Connection within 7 days of receipt of order.
Returns: No returns are permitted without prior approval. Returns are subject to a 15% restocking fee.
Special Orders: Special orders constitute items which are not stocked. A 50% deposit is required for all such orders. No cancellations or returns are permitted on special orders.
Colors & Patterns: Handmade papers and products are subject to variations in color, weight and pattern from lot to lot and contribute to the uniqueness of the item.
© Paper Connection International, LLC
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