If you would like to become a new customer, please fill out the wholesale customer application and return it by either fax or email along with a copy of your resale certificate or W-9. Once we have received all necessary paper work, we will send you a new customer welcome kit, including a catalog and swatch book.
$250 minimum opening order
$125 minimum reorder
Reorders placed under the minimum are subject to approval and a $10 service fee
Opening orders must be prepaid by credit card (Visa, MC or AMEX).
For new customers: Net 30 terms are granted upon credit approval. If your initial order is $500 or greater and you have established credit with other firms, then you may qualify for an open account with Waste Not Paper.
For current customers: Net 30 terms are granted upon credit approval. If your initial order on terms is at least $250 and you have established credit with other firms, then you may qualify for an open account with Waste Not Paper.
Invoices on open accounts are payable within 30 days of receipt, with a 2% discount available if your payment is sent within ten days of receipt. Open accounts are granted and maintained at the sole discretion of Waste Not Paper. Please contact customer service at firstname.lastname@example.org to begin the credit approval process.
Returned checks are assessed a $25 fee. Outstanding invoices may accrue a finance charge of 1.5% per month, plus collection, court and/or attorney's fees.
Send payments and checks to: 3785 Solutions Center | Chicago, IL 60677-3007