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CUSTOM COLLATED 20# BOND FORM SETS
2 -> 6 PART SETS
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PAPER   COLOR
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Lowers Industries Green Zone
Lowers Industries Collated Bond
Order Blank or Printed

Made in America

No Sales Tax charged for sales delivered outside of California USA.
To be able to view all our products and services,
as designed, please use the maximum screen width,
or return to our site using a large screen PC.
ONLY LOWERS INDUSTRIES GIVES YOU SO MANY OPTIONS.
Lowers Industries Logo

NO C.O.D.'S

Visa Card  MasterCard Discover Card   Checks-Accepted


To apply, CLICK HERE

TERMS ARE SUBJECT TO CHANGE WITHOUT NOTICE



ALL ORDERS:
  1. ALL SALES INSIDE OF UNITED STATES AND CANADA:
    1. Full payment due at the time of the order. NO COD'S. 
      1. CREDIT CARDS: For sales within the United States and Canada, we accept VISA, MasterCard, Discover and American Express credit cards. All are subject to the terms and conditions noted in the Card Holders and Merchants agreements. The order amount is processed the same day as the order is received. DUE TO SECURITY CONCERNS, THE MAXIMUM AMOUNT THAT CAN BE CHARGED BY CREDIT CARD, PER CUSTOMER, PER MONTH IS $3,000.00.
        1. IMPORTANT: DISPUTES FILED WITH CREDIT CARD COMPANIES BECAUSE YOU DID NOT REMEMBER PLACING AN ORDER WITH LOWERS INDUSTRIES ARE EXPENSIVE FOR US AND THE CREDIT CARD COMPANIES TO PROCESS. ALWAYS CONTACT US FIRST.
      2. PayPal: PayPal payment processing of VISA, MasterCard, Discover, American Express, and eCheck for amounts less than $500 US is available for the following list of approved countries - SEE LIST - .
        With an eCheck Payment, your payment is not posted until the check has cleared and has been noted as being received into our PayPal Account.
        For more information on setting up a PayPal account - CLICK HERE.
      3. CHECKS: For companies or organizations that can not pay by Credit Card or use PayPal, selecting the "Mail Check" option during checkout will still allow you to enjoy any available discounts. After completing the order, you will receive an order copy via email. Mail your check, with the order number written on the Personal or Business check.  Checks are accepted for sales within the United States. There may be a delay to allow for the processing of your check for 3-5 business days.  
        • RETURNED CHECKS ARE SUBJECT TO A $25 SERVICE CHARGE.
        • ADDITIONAL FEES AND CHARGES MAY ALSO APPLY.
    2. Net 30
      1. The newest of our Web Ordering Systems is available to US Banks, US Public Schools and other US Government Agencies. We define Government Agencies as being part of the Federal, State, County or City Government.
        1. Same Quantity Discount Schedule as our Payment with Order Store.
        2. $50.00 Minimum Order.
        3. 10% Handling Charge is added during checkout.
        4. No Free Shipping.
      2. The other option is to select PayPal Credit when checking out on our Payment with Order Store.

        THE ADVANTAGE OF NET 30 BILLING, WITH THE PRICE DISCOUNTS OF PAYMENT WITH ORDER. SELECT PAYPAL CREDIT AS METHOD OF PAYMENT AND FOLLOW THE ON SCREEN INSTRUCTIONS.
  2. ALL SALES OUTSIDE OF UNITED STATES AND CANADA:  
    1. Contact us at Orders@Lowers.com so we can provide you with shipping options. Full payment due at the time of the order. NO COD'S. 
      1. For orders Under $501.00: PayPal payment processing of VISA, MasterCard, Discover, American Express, and eCheck for amounts less than $500 US is available for the following list of approved countries - SEE LIST - .
        With an eCheck Payment, your payment is not posted until the check has cleared and has been noted as being received into our PayPal Account.
      2. For Orders Over $500.00: Payments must be made by Bank Wire Transfer.
  3. COUPONS & DISCOUNTS:
    1. If available, are based on full payment being received at the time of the order or prior to shipping. For those coupons that require a minimum purchase, sales tax and/or shipping can not be included in calculating minimum purchase. Not valid on prior purchases.
  4. BACKORDERS:
    1. You will be notified of any backorder. Call call 1-800-965-1452 should you wish to cancel.
  5. RETURN REQUESTS:
    1. Stock Product Orders:
      1. You may request a Return Authorization if your order was delivered within 30 days. NO RETURNS WILL BE ACCEPTED WITHOUT OUR PRIOR WRITTEN RETURN AUTHORIZATION. To request a Return Authorization - CLICK HERE.
      2. Custom Product Orders:
        1. Unless Lowers Industries shipped you a product other than the one you ordered, returns are not available.

SALES TAX:

  1. CALIFORNIA USA ONLY
    1. State of California, County of Orange, Sales Tax rates will be charged to all sales billed to an address within California unless we have a valid California Resale Certificate on file. We do not collect sales tax for any other state.

    2. FIRST PURCHASE: Prior to your first tax exempt purchase, we will need a a copy of your valid California resale certificate. You can;

      1. fax a copy 1-714-891-3278

      2. or email to Orders@Lowers.com

      3. Then call 1-800-965-1452 so your on-line account non-taxable information can be setup correctly.

  2. ALL OTHER STATES:
    1. If your state requires payment of sales tax on internet sales, you (the customer) must report and pay any such tax. Lowers Industries will not collect, nor pay any tax from any state except for California. Any attempt by any other state to force Lowers Industries to record, collect, report and pay any such tax will result in Lowers Industries removing that state from the list of states we sell direct to.

CANCELLATIONS:

  1. An order acknowledgement is automatically sent to the email address you entered when you placed your order. PLEASE CHECK YOUR ORDER CAREFULLY! Should there be a problem, you must call: 1-800-965-1452 immediately.
  2. Stock Product Orders:
    1. You may cancel by calling 1-800-965-1452 anytime prior to shipping.
  3. Custom Product Orders:
    1. You must call 1-800-965-1452 the next business day after the order was placed.
      • If production has already been completed, no cancellation is available.

REFUNDS:

  1. Any return of a purchase made more than 30 days of the shipping date, if a return authorization is requested and issued, can only result in a store credit.
  2. Products sold as "blank" will be accepted for return within 30 days of the shipping date.
    1. Credit Cards - a 3% charge will be deducted to cover the original cost of the credit card processing.
    2. PayPal - a 3% change will be deducted to cover the original cost charged by PayPal. If you, "the Customer," elects to have us use PayPal to process the refund, you will be responsible for any PayPal service charges.
    3. Check - no deduction will apply.
    4. Custom Orders: Goods produced to a Customer's specifications or Goods that have been modified by the Customer's specifications or modified after initial delivery cannot be returned for credit under any conditions.

CURRENCY:

  1.  All funds listed are in U.S. dollars.

COUPONS:

  1. Are valid on full payment is received at the time of the order or prior to shipping, and unless otherwise noted, may not be combined with any other discount or coupon. Only one coupon per customer.

GIFT CARDS:

  1. When available, are available only when full payment is received at the time of the order or prior to shipping. Should the product purchased be returned for credit, the value of the gift card will be deducted from the credit amount.
SHIPPING:
  1. STANDARD SHIPPING:
    1. We will ship your order as requested, however, orders do not necessarily ship the same day that they are placed, and are subject to inventory on hand.
    2. If you note in the comment section during checkout that you need your order on a specified date, will contact you if we view a problem, however, we do not guarantee delivery time.
    3. We may change the requested shipping method at no additional charge if we can deliver your order faster and/or safer.
       
  2. BACKORDERS AND/OR PARTIAL AMOUNTS SHIPPED:
    1. Should an item or items on your order be backordered, or should we ship part of the total amount of any single item, there will not be any additional shipping charged.
  3. FREE SHIPPING:
    1. Free UPS Ground Shipping is available as noted on our web sides.
  4. SHIPPING USING YOUR UPS OR FEDEX SHIPPER NUMBER - USA ONLY:
    1. When free shipping is available, this option would only be used when your order totals is less than $250.00.
       
    2. TO SETUP;
      1. THIS NEEDS TO BE DONE ONE TIME ONLY! - TWO OPTIONS:
        • Call 1-800-965-1452, or email Orders@Lowers.com and indicate that you want to setup your shopping cart account to use your shipping number and not be charged freight on your orders. We will need the email address and a password you will be using on your orders. Once setup we will, contact you that the account is ready to use. During the checkout process, please use the COMMENT section to provide the Carrier and account number you wish to use.
        • OR
          1. During the checkout process, please use the COMMENT section to provide the Carrier and account number you wish to use and the speed you are requesting (Ground, 2nd Day Air, etc.).
          2. As a payment option, select "Call 1-800-965-1452 w/CC Info." This way when you check out, no credit card information will be required.
          3. We can not ship using your account number without your written permission.
          4. Call 1-800-965-1452 with your Order Number and CC Information. We will check to see if your order will qualify for that option. If it does, your total will be the product order total (+8% tax if in CA). We will email you a corrected invoice amount.
             
      2. USING EITHER OPTION: If you wish us to use you shipper number you must fax us the authorization to do so, along with the account number to be used on you companies letterhead or purchase order, or CLICK HERE to fill out our "Permission to Use" form. We can not ship using your account number without your written permission. Should the charge to the account number you supplied be disputed for any reason and our Shipping Account be charged, you do hereby authorize Lowers Industries to charge you for the shipping at the speed you selected, plus $25.00. If the original payment method was by Credit Card, you do hereby authorize Lowers Industries to charge your Credit Card. If any other payment method was selected, you will be invoiced and you do hereby agree to pay that amount within 10 days. If payment is not received, the full amount may be subject to our collection procedure and collection and/or court fees will be added to the original amount. Our collection procedures also include the reporting to the original freight carrier and credit reporting agencies.
         
  5. SHIPPING - BLIND: Should you wish to purchase any of our products for resale, please email Orders@Lowers.com with the following information.
    1. The email address you will be using when placing an order, and a password.
    2. Your bill-to address and contact information."
    3. Your FedEx or UPS account number and the return address you want used and fax to 714-891-3278 your written permission to use it for your orders.
    4. Once your account has been setup, you will be able to place an order and not have any shipping charged. BE SURE TO NOTE IN THE COMMENTS SECTION ON EVERY ORDER THAT THIS IS A BLIND SHIP. No paper work will be included in any of the containers being shipped, and your invoice copy will be sent by US Mail.
  6. SHIPPING - DAMAGE CLAIM:
    1. Once your order has been placed into the hands of any carrier, (UPS, FedEx, USPS) any damage claim is between you and the carrier. However, we will be happy to help with that claim. Please call our customer service number found at the bottom of every web page or or CLICK HERE to fill out our Order Problem form.

 

  1. RETURN POLICY:

    1. 100_guarnantee.gif (9768 bytes)CATALOG ITEMS: Pages that display this symbol are covered by our UNCONDITIONAL, NO-RISK GUARANTEE. Your satisfaction is guaranteed! If you're not happy with any item ordered from our Business Printing Catalog at any time, for any reason - we'll replace it or refund your money.
      No Exceptions. No hassles. Ever!

    2. All other printed orders cannot be returned for credit. However, products that contain manufacturing errors or defects will be replaced at no additional charge. If after a custom order has been delivered, should a content error exist, the order is not subject to return or credit if the customer approved a proof copy prior to production.


    3. ORDER ERRORS:
       
      1. An order error is defined as the delivery of a product that does not match the item noted on the Shopping Cart Order.

      2. It does not include the delivery of the same item, but in different packaging. Example: Delivery of 2 packages of 250 instead of 1 package of 500.

      3. Lowers Industries will issue a Pick-Up at no charge to the customer for the product to be returned.
         

    4. SHIPPED IN ERROR:

      1. Should Lowers Industries deliver a product that was not on your order, we will issue a Pick-UP and the item(s) will be replaced, credited or refunded subject to the return of the order at our expense.

      2. An order Error is NOT when the product you ordered is the same as the product Lowers Industries delivered but you found that it is not suitable for your purpose.
         

    5. RETURNED ITEMS:

      1. Products sold as "blank" will be accepted for return within 30 days of the shipping date. Any return of a purchase made more than 30 days of the shipping date, if a return authorization is requested and issued, can only result in a store credit.

      2. Packages must be un-opened and received in re-sellable condition.

      3. Custom Orders: Goods produced to a Customer's specifications or Goods that have been modified by the Customer's specifications or modified after initial delivery cannot be returned for credit under any conditions other that an error by Lowers Industries.

      4. Items/products that the customer ordered in error are subject to a restocking charge. This charge may vary based upon the condition of the items/products being returned. In addition, if the items/products were originally shipped at no charge, the actual true cost of shipping may become a part of the restocking charge.

      5. Freight not refundable.

      6. Computer printer and/or copy machine feeding problems are not a warranty issue.

      7. Claims for defective items are processed upon the return of the merchandise. With the number of computer printers and copy machines, feeding problems are not a warranty issue. After examination, if the merchandise is found to have manufacturing defects, a full credit will be issued. If manufacturing defects are not found, there would be two possible options.

      8. If the merchandise is in re-sellable condition, item number FIVE (5) will be used to determine the credit due.

      9. If the merchandise is not in re-sellable condition, full, or even partial credit may not be possible. We would contact you immediately.

      10. Some of our web pages have color photos of the product. The color you see on your monitor, may not match the actual product color.

      11. An order acknowledgement is automatically sent to the email address you entered when you placed your order. PLEASE CHECK YOUR ORDER CAREFULLY! Should there be a problem, you must call: 1-800-965-1452 immediately.

      12. We will ship your order as requested, however, orders do not necessarily ship the same day that they are placed, and are subject to inventory on hand. We do not warranty delivery time.
      13. Return Shipping: Please follow the instructions on the Return Authorization. PLEASE NOTE: If the return is the result of an error on our part, we will issue a pickup at no charge. However, if the return is not the result of an error on our part, please follow the instructions on the Return Authorization request. We suggest that you insure the return at full value.
         
    6. NO RETURNS WILL BE ACCEPTED WITHOUT OUR PRIOR WRITTEN RETURN AUTHORIZATION. To request a Return Authorization - CLICK HERE.
       

    7. REFUSED DELIVERIES:
      1. If a delivery was refused do to and error by Lowers Industries, there is no additional costs that will be assessed.

      2. A delivery that was refused due to damage that occurred during the transportation, will be reported to the carrier for replacement costs.

      3. An order that was not damaged or wrong and should have been accepted, the customer will be charged for the return shipping costs to Lowers Industries facility.

      4. A refused delivery of a custom order will not result in a credit.

      5. If the customer error and subsequent return of an order to Lowers Industries then results in the customer wanting the order reshipped back to them, the customer will be charged for the reshipping costs back to the customer's location even if the original shipping of the original order was shipped at no charge.
LIABILITY / WARRANTY:
  1. Warranties, if any, are provided by the Manufacturer of the product. Lowers Industries' only obligation and the customer's only remedy is for Lowers Industries to assist with the documentation of any warranty claim. Should the customer require a replacement, it will be invoiced at the replacements current list price plus freight. Should the Manufacturer certify that the product was defected and issue credit to Lowers Industries, the customer will then have the option to receive a credit, replacement or refund.
     
  2. Custom Collated Products, printing, numbering, perforating, etc. are value added services that use papers covered by their respective manufacturers warranty policies. Lowers Industries' guarantee is that the value added service was processed per the customer's written order. No other guarantee or warranty between the customer and Lowers Industries is expressed or implied.
     
  3. ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE SPECIFICALLY DISCLAIMED.
Lowers Industries will not reproduce any image that has a copyright that is not ordered by the owner of the copyright.