Términos de venta

These terms apply to every order you place with MOR Supply, a brand of Purple Packaging LLC, whether you order online, by text, on WhatsApp or through your sales rep.

Accounts

We sell to businesses. You need an account to order. We may decline a request or close an account, for example for unpaid invoices.

Prices

Prices are set for your account and confirmed by your rep before your first order. Prices can change. Your invoice shows the price for each order.

Your usual order

Your usual order repeats on your delivery day until you change, skip or pause it. Make changes before the cutoff your rep confirms for your route. If an item is out of stock, we tell you and may offer a comparable item.

Delivery

We deliver on your scheduled day to the address on your account. Please check your delivery when it arrives and tell us right away about missing or damaged items.

Payment

• Bank payments (ACH) have no fee.
• Debit cards have no fee.
• Credit cards have a 2.9% surcharge. It is shown before you pay and is never more than what card acceptance costs us.
• Apple Pay and Google Pay are charged the same as the card you use with them.

Payment is due on the terms set for your account.

Product details

Sizes, materials and case counts on this site are for reference and can change with our suppliers. Your rep confirms the details of anything you order.

Limits on liability

To the extent the law allows, our responsibility for any order is limited to the amount you paid for the products involved.

Changes

When we change these terms, we update the date at the top of this page. Orders follow the terms in place when they are placed.

Contact us

Contact your MOR Supply sales rep, or reply HELP to any text from us.