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Guidelines
PRICING, POLICIES & GUIDELINES
PRICING SUMMARY
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Daily Invitation Daily Invitation (Display Copy, Limit 1) $24 (MOQ 6) $12 (1 available for orders of at least 12)
Weekly Planner Notepad, 50 sheets, 8" x 10" $14 (MOQ 6)
Art Prints (Digital), 8" x 10" $11 (MOQ 4)
2023 Wall Calendar, 12.125" x 16.75" $16 (MOQ 6)
Folded Digital-Print Cards, 4.25" x 5.5" (A2) Singles: $2.75 (MOQ 6) Box of 8: $11.25 (MOQ 4)
ORDERING GUIDELINES
Opening order minimum: $140. Minimum order quantities (MOQ) for each item are listed above.
Orders can be made by email or phone. Payments can be made by credit card, checks, Venmo or direct transfer. By default, invoices are sent at the time of order fulfillment and include all shipping fees. Terms are Net 30. Late payments incur a fee of 10% per month. Customer is responsible for shipping costs.
SHIPPING
Orders will ship within 1-3 weeks of order date, via UPS Ground. Expedited shipping may be available upon request. Buyer will be invoiced for shipping costs. Holiday orders must be received by specific dates. Current wholesale information can be found at paperfinger.com/wholesale.
PACKAGING
Cards are paired with a matching envelope. Please note that greeting card paper is subject to change. Single cards are packaged in clear cello sleeve, unless otherwise requested. Boxed cards are packaged in kraft paper boxes. Art prints, Calendars and Notepads are packaged in clear cello flap seal bags. Daily Invitation boxes are shrink-wrapped with an enclosed paper label on bottom with product description and bar code sticker on outside of seal.
BACKORDERS & CANCELLATIONS
Occasionally, a product may be backordered. Please let us know if you do not want any backordered items. Otherwise, we will notify you of any delays and ship the backordered items as soon as they are ready. Payment for backordered goods will be requested at time of actual fulfillment.
All sales final. Please let us know of any order changes within 24 hours of submitting your order for a revised invoice. Any damaged or incorrect items received must be reported within five days of receipt for refund or replacement.
