Opening Orders $100.00
First order must be prepaid with American Express, Master Card, Visa, or Company Check. C.O.D. with a maximum order amount of $500.00 payable in the form of a cashiers check or money order. First orders must be accompanied with credit references to establish credit.

Re-Orders $50.00
Accounts must be “current status” before re-orders ship. An account with a past due balance will remain on hold until the balance is paid in full.

Net 30 days with approved credit. Orders on terms will be shipped upon approval of credit. Please allow 1-2 weeks for processing. Past due balances are subject to finance charges of 2% per month and applicable collection fees. Returned checks are subject to a $25.00 service charge, applicable taxes and collection fees. American Express, Master Card, Visa, and company checks are accepted and will expedite orders.

Past Due Policy
Orders will not be shipped to past due accounts. After 60 days all past due accounts will be placed on credit card terms. After 90 days all past due accounts will be turned over to collections.
Any account that has been inactive for 12 months or longer may be subject to new customer terms.


Freight charges are billed to the customer. All merchandise is shipped F.O.B. from Houston, Texas.

For refused shipments, customer is liable for shipping charges and a 15% restocking fee. No merchandise may be returned without prior approval from Paper so Pretty and must have a RMA number clearly written on the shipping label/box or shipment will be refused. All claims for damaged or incorrect shipments must be made within 10 days of receipt of shipment.