TERMS AND CONDITIONS

By ordering from our site, you agree to a standard set of terms and conditions that define our transactions with you. Listed in full at bottom of page.

1. Acceptance of any order is expressly made conditional upon the buyer’s assent to the terms set forth herein. Any different or additional terms communicated in a buyer’s order shall not be binding on COMMUNICATION PAPER LTD., INC.. Buyer assents that all forms of order communication (internet, telephone, facsimile, email, physical mail, or other) with COMMUNICATION PAPER LTD., INC.. are solely governed by the laws of New Jersey.
2. The warranty and remedy provided in the elsewhere mentioned "100% Satisfaction Guarantee" policy are exclusive and in lieu of all other express or implied warranties and indemnifications for, or with respect to, the merchandise purchased by the buyer, including, without limitation, implied warranties merchantability, fitness for any particular purpose, and non-infringement.
3. In no event shall COMMUNICATION PAPER LTD., INC.. be liable for any loss, inconvenience, or damage, including direct, special, incidental, indirect, consequential, or exemplary damages, arising out of, or connected in any way with, any order of merchandise sold hereunder, whether resulting from breach of warranty or any other legal theory.
4. Some states do not allow the limitation or exclusion of liability incidental or consequential damages, so above limitation exclusion may not apply to you. This warranty gives you special rights, and you may have other rights that vary from state to state.
5. In no event shall COMMUNICATION PAPER LTD., INC.’s liability exceed the purchase price of the merchandise purchased.
6. All claims regarding any invoice must be made within 30 days.
7. Prices, availability and stock number in connection with any product are subject to change.
8. All orders over $500.00 will be processed upon payment verification (usually within 3 business days).
9. No returns are authorized or accepted without prior approval by COMMUNICATION PAPER LTD., INC.. Such approval requires that a Return Authorization number (RA#) be clearly displayed on both the merchandise and any return documentation. Normally returns of product, in merchantable condition, will be accepted when returned to the original shipping location, freight prepaid. Upon determination of satisfactory condition, merchandise credit will be given at prices paid less a 10% restocking fee and less freight charges, if any such charges were paid by COMMUNICATION PAPER LTD., INC..
10. No items will be accepted for return unless a Return Authorization number (RA#) has been provided by the Customer Service Department. Items being returned should arrive freight prepaid and will be subject to a 10% restocking fee.
11. Accepted forms of payment: Credit Card (MasterCard, Visa, American Express, Discover) Check, Money Order, Cashier’s Check, or Money Transfer.
12. An account can be opened by completing the Credit Application provided by a sales representative or our Customer Service Department. Payment terms for approved accounts are Net 7 or Net 15. All payments should be mailed to P.O. Box 353, Far Hills, NJ 07931. COMMUNICATION PAPER LTD., INC.. reserves the right to hold orders or revoke open terms based on payment history and other related factors.
13. COMMUNICATION PAPER LTD., INC.. shall establish, maintain or change the credit limit at its sole discretion.
14. The applicant agrees to pay all charges according to the payment terms established in the Credit Agreement (only for charged customers).
15. Applicant agrees to notify COMMUNICATION PAPER LTD., INC.. within five (5) business days of any change of ownership, address or telephone number.
16. Applicant agrees to pay service charge on unpaid balances after the due date at the rate of 1.5 % per month.
17. Applicant shall pay all costs and expenses including reasonable attorney’s fees and court costs incurred by COMMUNICATION PAPER LTD., INC.. in exercising any of its rights or remedies or in enforcing any of the terms, conditions, or provisions of this agreement.
18. Applicant agrees that COMMUNICATION PAPER LTD., INC.. terms as listed on each invoice shall control and govern over any conflict as to the terms of sale on an invoice.
19. Risk of loss or damage shall pass upon delivery of the goods to the Applicant’s (purchaser’s) carrier, F.O.B. Seller’s warehouse or other point or points of delivery designated by supplier as provided in these terms.
20. These terms and conditions shall be governed and interpreted in accordance with the laws of New Jersey. Any conflict shall be litigated in the Courts of Somerset County, New Jersey and Applicant (purchaser) agrees that these Courts shall have venue for the litigation of any disputes.
21. No modification shall be binding on either party unless such modification is in writing and signed by an authorized representative of both parties.
22. If any portion of this agreement is found to be unenforceable, then such un-enforceability shall not affect the remainder of this agreement
23. All special order products are NON-REFUNDABLE and NON-RETURNABLE and require a 50% down payment.