Custom Orders: Custom orders such as pre-printed or specially pre-perforated or pre-scored stock is not returnable and cannot be cancelled once the order has been placed and the order processed. If a mistake is made on our part, we will either refund your total purchase amount or replace your order, at our option. (top)

ORDER PROCESSING: Once you submit your order on line, you will receive an automatic email confirmation providing details of your purchase. Your order confirmation will include all pertinent information including price, shipping costs and any applicable sales tax (PA residents only). Non-profit organizations located in Pennsylvania should be prepared to provide proof of their non-profit status.

PRICING: Please note that all prices are in U.S. currency. Unless you are an existing customer with an open account, payment must be made at time of purchase and prior to shipping.

INSPECTION: Immediately inspect the item(s) you have received. If you receive an incomplete or incorrect order, you must contact us no later than five (5) days after receiving the merchandise. Keep all contents and original packing material.

LOST OR REROUTED SHIPMENTS: Sales receipts and tracking numbers are normally sent via email within 24 business hours of shipping. Please notify us as soon as you suspect an order may be lost or was sent to the wrong address. If an order was sent to an address other than the one requested, we will immediately contact the carrier and arrange for rerouting of the package. We will, of course, assume all related shipping expenses. If the carrier (UPS, FedEx, USPS, etc.) confirms their receipt of and delivery to you of your order, and you claim not to have received the package, the matter must be settled between you and the carrier. We will provide you with any relevant shipping information that may help you in your claim.

DAMAGE: Because of the special handling required with heavier paper shipments, we take extra precautions to pack our orders to prevent damage. If, despite our efforts, your order does arrive damaged, you must call, fax or email us immediately. Keep all contents and original packing material. Do not repack and do not return the items back to us until you are notified by us. Sometimes this will void the insurance and we will not be able to give you a refund.(top)

Any shortages or damages must be noted on the bill of lading at the time of delivery. If damage is found after the driver has left, the trucking company must be notified and a claim filed. Make all claims promptly. Most times an inspector will be sent out to see the damage or to note a shortage. If you discover shortages or damages after the driver has left, it is your responsibility to seek reimbursement from the trucking company for any shortages or damages. The trucking company will provide the appropriate forms for filing a claim.