Payment Options

• Payments
• Checks / Cashier Checks / Money Orders
• Credit Cards Accepted
• Credit Terms / Billing
• Wire Transfers
• Leasing
• Sales Tax

Payments

• All payments are to be made in U.S. currency.

Checks / Cashier Checks / Money Orders

• Checks, cashier checks, and money orders usually take about 2-3 business days to clear the bank, but can take up to 14 days to clear. In order to expedite your request, please contact a Sales representative (800-658-8788) BEFORE sending any funds. To avoid delays in shipping, please make sure that the amount on the check is for the entire invoice (including shipping, handling, insurance, etc....) Our sales representative will be happy to give you an exact quote. All checks require a reference number (supplied by our sales representative.) -- Note: By including both your reference number and your State Drivers License number on your check, it can clear faster. First-time orders (paid by check) are held until cleared by the bank. Subsequent orders (paid by check) can be processed immediately. Nevertheless, Paper Folder Store reserves the right to hold checks if circumstances warrant it. There will be a minimum $20.00 fee assessed on all returned checks.
• Please send checks to:
  Paper Folder Store
  1142 West Flint Meadow Drive
  Kaysville, UT 84037-0829

Credit Cards

We accept the following credit cards*:

• Visa
• MasterCard
• American Express
• NOVUS / Discover
• IMPAC

For your protection we have a secure server website as indicated by the "lock" icon on your browser and/or the "https://" header in your URL address. We also subscribe to various fraud protection services.

* Purchases by credit card will only be accepted for shipments going to the U.S. and Canada. All Canadian orders must ship to the credit card billing address.

Credit Terms / Billing

Purchase Orders are accepted from Government, Educational, and approved customers only. We require a minimum order of $100 to establish credit with us. To apply for credit, you must complete and submit a credit application. We process credit applications as soon as we receive them, however, credit cannot be issued until your references respond to our inquiries or our credit department approves your application. This may take up to 10 business days. You will be notified when credit is approved or disapproved. You can contact accounting for credit application status.

Approved customers are given a 15-day net credit. Invoices are due and payable 15 days from the date on the invoice. Invoices 30 days overdue are subject to interest and penalties.

All credit orders require a signed copy of your purchase order. They may be faxed (+1 (801) 927-3037) or mailed:

Paper Folder Store
1142 West Flint Meadow Drive
Kaysville, UT 84037-0829

Wire Transfers

• Non-U.S. based purchases must be paid by wire transfer.
• Non-U.S. based purchases include a $30 wire transfer fee.
• All ID equipment and supplies must be paid by wire transfer.
• A $20.00 Bank fee will be assessed to all transfers under $500.00. Wire transfers over $500.00 have no such fee.
• In order to expedite your order, please contact a sales representative BEFORE sending any funds. All wire transfers require a reference number to process your order.
• For wire transfer procedures please contact a Sales representative or call +1 (800) 658-8788.

Leasing

Sales Tax