- Cards & Envelopes
- Wrap & Ribbon
- Calendars & Kits
All order must be submitted by 10 am CST on Weds, 2/10, in order to ship. We will be completing physical inventory 2/10-2/12 and will resume shipping on Mon, 2/15. Thank you for your patience.
If you would like to become a new customer with Waste Not Paper, please fill out the wholesale customer application below, and submit, via fax or email, with a copy of your resale certificate or W-9. Once we have received your application and necessary paper work, we will process within 3 business days, as well as send you a new customer welcome kit including a catalog and swatch book with our current colors.
$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: Waste Not Paper | Dept 10456 | PO Box 87618 | Chicago, IL 60680