Terms of Sale


    1) PP. The term "PP" means S.J. Price Inc., its assumed names, "Price Paper" and "Price Paper & Twine", as well as its principals, agents, and successors. 

All products are sold "as-is" without any warranty, either expressed or implied, of merchantability or fitness for a particular purpose. By accepting and/or using these products, you and your agents agree to indemnify and hold harmless PP for any and all liability resulting from the use or misuse of the product.

These Terms of Sale apply to all the goods that are sold by PP at the time you access it. This includes all products listed as being out of stock. All information, descriptions, or images that we provide about our goods are as accurate as possible. However, we are not legally bound by such information, descriptions, or images as we cannot guarantee the accuracy of all goods we provide. You agree to purchase goods from our Site at your own risk.

We reserve the right to modify, reject or cancel your order whenever it becomes necessary. If we cancel your order and have already processed your payment, we will give you a refund equal to the amount you paid. You agree that it is your responsibility to monitor your payment instrument to verify receipt of any refund.

Any delivery shortages must be written on the delivery receipt or invoice at the time of delivery and signed by a PP team member. By accepting this delivery, you agree that you or your agents have verified that all products have been delivered.

A service fee of $30 USD will be charged for a dishonored check. Multiple dishonored checks may result in one or more of the following: 1) your account with PP being suspended and future services denied. 2) Collections or other legal remedies. 3) Referal to law enforcement. 

If the delivery of an order placed in good faith is refused, we reserve the right to charge a 20% restocking fee to recoup some of the cost of shipment. 

Products may be returned within thirty (30) days if they are in like-new condition and in their original, undamaged packaging. Products returned after thirty (30) days but before sixty (60) days will incur a 20% restocking fee, which will be deducted from the credit amount issued. Products returned after sixty (60) days and/or products that are not returned in original, undamaged, and like-new condition will not be eligible for any credit. Unused credits older than one hundred and twenty (120) days from the date of issuance will be subject to forfeiture and removed from your account. 

Effective April 1, 2023, and thereafter, all prices listed on Sales Orders and Invoices will reflect a 3% discount for paying cash, check, or ACH/Direct Bill Pay. Payment rendered via credit card is not eligible for this discount.

Past-due invoices will incur 1.5% interest per month until paid in full. Balances placed for collection will incur a 30% service fee.