Payment and order requests
Prices and request-only checkout
All prices are in US dollars. Checkout submits an order request, not a card payment or guaranteed order acceptance. Do not enter card numbers, bank details or other financial credentials on this website.
Reference, confirmation and agreement
A saved request receives an on-screen reference. No automatic email delivery is promised. We review availability, shipping and any applicable tax and provide a final total for your approval before accepting the order or arranging payment.
Declining or amending a request
No funds are charged through this website. You may decline a revised total without charge. Contact [email protected] with your reference if you need to amend your request.
Reading the displayed estimate
The cart lists each named paper item, its quantity and merchandise amount. It shows shipping separately and labels the combined figure as an estimate before tax. A blank or unconfirmed tax amount is not a tax-exemption promise. Shipping is $6.00 below the $75 merchandise threshold and free from that threshold; shipping is not part of the merchandise subtotal used for eligibility. Review the quantity of packs as well as the price before sending your request.
Agreement before any payment arrangement
The sequence is request, availability review, itemized final total, your agreement, then any separately arranged payment and dispatch. This website has no card-entry step and does not prove that an external payment has succeeded. If you receive instructions you do not understand or a total different from what was discussed, contact the store using the published details before proceeding. We do not identify a payment processor or promise payment methods that have not been agreed.
Duplicate requests and refunds
An on-screen reference is the useful record to save, not a bank receipt. If a connection fails after submission, check whether you already have a reference and ask us to locate the request before resubmitting it. Tell us about multiple references for the same intended notebook or card purchase so we can distinguish a duplicate from additional quantities. Cancelling an unaccepted request does not require a refund because checkout collected no money. Where an accepted order has subsequently been paid, approved refunds follow the Returns policy and the original payment method rather than an invented instant website credit.
Need help with this policy?
Contact [email protected] or +1 (303) 444-0124. Include your request reference when available. Two Hands Paperie LLC · Registration number 20091670130 · 803 Pearl Street ,Boulder, CO 80302 ,United States