Sales term & conditions
Normal order and delivery processing is 1 to 5 business days from receipt of order. We ship to the lower 48 United States via UPS Ground, with the exception of Hawaii/Alaska category products which ship via U.S. Postal Service. Bulk orders of 10+ cases may be shipped via a third party vendor and can only be shipped to the lower 48 free of charge. We do not ship to international locations at this time. We retain full interest of items purchased until full payment has been received. When a Credit Card or COD is necessary, the customer must return a signed authorization form as soon as possible to prevent any delays in the order being processed. In the event of failure to pay for accepted products, the customer will be liable to pay any and all interest charges, collection and legal expenses, including reasonable attorney's fees even though no suit or action is filed hereon. In the event a suit or action is filed, it is agreed that any such suit or action shall be filed, heard and decided in Maricopa County, AZ.
Returns, Cancellations and Discrepancies
Once a request for a return has been approved, we will issue a call tag through UPS to be picked up within 5 business days. Customer must have package ready for pick up upon UPS arrival. If UPS has not picked up within the 5 days call our office immediately to track. Once product(s) have been received, a credit will be applied after inspection of items for quantity, defect, and damages. When a customer requests pick up, appropriate freight, call tag and restocking fees will be deducted from the credit. Credit will only be given for returned product under 30 days of receipt and be in re-sellable condition.
An order can only be cancelled if the product has not been shipped. Customers requesting orders to be cancelled during shipment will be liable for all billing costs incurred to the point of cancellation; otherwise it will be treated as a return.
All claims against an order must be reported to PaperRolls-N-More.com and VBS CAL, LLC within 5 business days of delivery, so appropriate action can be taken immediately.
Fees and other Charges
Interest will be charged at a rate of 1.5% per month on all invoices exceeding approved credit terms. 15% restocking fee will be charged on all returned items. $25.00 will be applied to any account sent to collections. If a check is returned as an NSF the customer is responsible for a $35.00 NSF fee. Chargeback's on credit card transactions the customer will be liable for a $30.00 merchant fee and a $35.00 bank fee. In the event that an order incurs an extra surcharge due to a special type of delivery, such as residential delivery or a remote area surcharge, the customer will be notified prior to shipment and it be will the responsibility of the customer to pay.
The owner of this blog reserves the right to edit or delete any comments submitted to this blog without notice due to;
- 1. Comments deemed to be spam or questionable spam.
- 2. Comments including profanity.
- 3. Comments containing language or concepts that could be deemed offensive.
- 4. Comments that attack a person individually.
Terms and Conditions
All content provided on this blog is for informational purposes only. The owner of this blog makes no representations as to the accuracy or completeness of any information on this site or found by following any link on this site. The owner will not be liable for any errors or omissions in this information nor for the availability of this information. The owner will not be liable for any losses, injuries, or damages from the display or use of this information. This policy is subject to change at any time.