Pressley Paper Co. provides products exclusively to approved business customers. All pricing is customized and based on individual client volume, product mix, and purchasing frequency.

Pricing is confidential and may vary between customers. Pricing provided to one client may not be disclosed, shared, or relied upon by another party.

Pressley Paper Co. reserves the right to adjust pricing due to changes in manufacturer costs, freight charges, tariffs, or supply chain conditions.

Product availability is subject to manufacturer supply and inventory levels. While we strive to maintain consistent stock, substitutions of equal or greater quality may be made when necessary unless otherwise requested by the client.

Pressley Paper Co. is not responsible for delays caused by supplier backorders, freight interruptions, or force majeure events.

Approved customers will receive access to order placement through our designated ordering system.

Payment terms will be determined upon account approval and may include:

• Net terms (upon credit approval)

• Credit card payment

• ACH transfer

Late payments may result in account suspension or revised payment terms.

Delivery schedules will be coordinated upon account setup. Delivery timelines are estimates and may vary based on product availability and logistics conditions.

Customers are responsible for ensuring safe and accessible delivery locations.

Claims for shortages or damaged goods must be reported within 48 hours of delivery.

Due to the nature of sanitary and paper goods, certain items may not be eligible for return once opened or used.

All returns require prior authorization.

Pressley Paper Co. reserves the right to suspend or terminate wholesale accounts at its discretion for:

• Non-payment

• Abuse of pricing terms

• Misrepresentation

• Policy violations