Wholesale Information

1. New Accounts:

To apply for a wholesale account, create an account, then e-mail your resale license or tax ID to office@4apaper.com along with your store information and email address. After your account is approved, you will be contacted via e-mail or phone and you can begin placing orders.

2. Placing Orders:

Orders can be placed on our website, via e-mail at office@4apaper.com.

3. Order Requirements:

Minimum opening orders must be $300; orders thereafter must be minimum $100.

4. Backorders:

Backorders will automatically cancel when the total amount is under $100, please re-order these items.

5. Payments:

Orders must be paid by credit card, prepaid, or PayPal.

6. Shipping:

Standard shipping is Fedex, UPS ground, FOB – HongKong or Shenzhen. Pick-ups will be in HongKong or Shenzhen. Shipping is determined by the weight and destination. Actual freight charges will be billed to your credit card. Orders placed by 11:00 am PST will usually ship the same day. Orders placed after 11:00am PST will ship the next business day.

7. Returns:

All returns must be within 7 days of receiving the order, have a return authorization number, and are subject to a 15% re-stocking charge.

4A Asia RMA Department
Unit 18, 8/F, Peter Leung Industrial Building 103 Wai Yip Street,
Kwun Tong KL. HK, China

B1003,Tai Ran Bldg,Che Gong Miao,Futian,Shenzhen,China

8. Discrepancies or Damages:

All invoice discrepanies must be reported within 7 days of receiving the order. Any damages must be accompanied by photos and may be returned upon request for evaluation.

9. PRICES, POLICIES, AND PROCEDURES ARE SUBJECT TO CHANGE WITHOUT NOTICE.