TERMS AND CONDITIONS

We will always strive on making timely shipment of clients order at most competitive price to attain optimum customer satisfaction. After making an order of any of our product:-– Emails, calls or faxes will be exchanged to specify details on quality, quantity, packing, delivery, payment terms, etc.

We send a formal letter of offer.

• A draft contract is been issued for large orders to agree on all terms of term and to gaurantee buyer and seller
• Buyer will confirm order quantity of goods and then send company details for proforma invoice
• Proforma Invoice is prepared and issued to buyer for payment confirmation based on agreed paymnet terms
• Seller confirms payment and does shipment shipment within 2 – 5 working days based on order qauntity.

As much as Paper Pack works to satisfy customers and to build a mutual friendship between our valued customers, Please kindly go through our terms and conditions to avoid future conflicts.

PAYMENT TERMS

All payments for goods must be made via international wire transfer directly to one of our bank accounts which we have within the EU regions of  France, Germany, Hungary , Turkey , Portugal, Greece. Client’s consignment are shipped after the payment confirmation in one of our bank accounts given in our signed Invoice, and  kindly contact us through phone/email after you have make a payment for confirmation.

Our payment terms is strictly T/T payment. 
Clients are expented to email us with the scan proof of the payment from your bank, so we can released your order/consignment immediately to be shipped. You are responsible for all bank transfer fees. We will ship your order once your payment is received and confirmed.

There will be no shipment booking confirmation for your order/consignment until payment agreed deposit are received in our account.