Cardinal Bag Supplies, LLC accepts the following forms of payment:
- Visa
- Mastercard
- American Express
- Discover
- PayPal
- Purchase Order (PO)
- A purchase order (PO) is a legal document form used by a business purchasing department to a vendor (seller). A purchase order specifies product(s), quantities, prices and credit terms for purchase of a product(s). A PO becomes a legally binding contract when a vendor (seller) accepts the purchase order.
You agree to provide current, complete, and accurate purchase and account information for all purchases made via the site. You further agree to promptly update account and payment information, including email address, payment method, and payment card expiration date, so that we can complete your transaction and contact you as needed. Cardinal Bag Supplies, LLC charges sales tax for merchandise ordered on this site based on the applicable state and county sales tax rate and the location to which the order is being shipped. Prices are subject to change at any time. All payments shall be in U.S. dollars.
You agree to pay all charges at the prices then in effect for your purchases along with any applicable shipping fees, and you authorize us to charge your chosen payment provider for any such amounts upon placing your order. We reserve the right to correct any errors or mistakes in pricing, even if we have already requested or received payment.
Cardinal Bag Supplies, LLC reserves the right to refuse any order placed through the site. We may, at our sole discretion, limit or cancel quantities purchased per person, per household, or per order. These restrictions may include orders placed by or under the same customer account, the same payment method, and/or orders that use the same billing or shipping address. We reserve the right to limit or prohibit orders that, in our sole judgment, appear to be placed by dealers, resellers, or distributors.