Terms of Service

Last updated: 5 November 2026

These terms apply to the use of samjuvenbondpaper.store and to wholesale enquiries and orders placed with SAMJUVEN General Bonded Warehouse.

Quotations and orders

Prices and information on this website are for guidance. An order is confirmed only by a formal quotation and invoice issued by SAMJUVEN and accepted by the buyer. Availability and prices must be confirmed before payment.

Prices

Official prices are in Philippine pesos (PHP) per box and may change. US dollar figures are approximate equivalents for information only; the currency and amount in the formal quotation apply. The minimum wholesale order is 100 boxes in total, and sizes may be assorted. Bulk discounts of 5% (from 250 boxes) and 10% (from 1,000 boxes) apply to the product value and are shown in the quotation.

Payment

Delivery orders: 50% deposit upon issuance and confirmation of the invoice, with the remaining 50% upon delivery. Warehouse pick-up of 250 boxes or more: full cash payment upon pick-up. Payments should be made only through channels stated on our official invoice.

Delivery

Delivery terms are described in our Shipping Policy and confirmed in each quotation.

Product information

Brand names are trademarks of their respective owners and are used only to identify products. SAMJUVEN does not claim manufacturer authorisation. Packaging, specifications and stock are confirmed per quotation. Product images are illustrative.

Inspection and claims

Please inspect goods on delivery and report any shortage or visible damage in writing on the day of delivery, with photographs, quoting your reference number.

Limitation of liability

To the extent permitted by law, SAMJUVEN is not liable for indirect or consequential loss. Our liability for any order is limited to the value of the goods concerned.

Governing law

These terms are governed by the laws of the Republic of the Philippines.

Contact

info@samjuvenbondpaper.store · +63 924 449 8617