All

"THANK YOU" T-SHIRT BAGS-LARGE - 400 BAGS / CS

Popular t-shirt bags used for take out in restaurants

Large t-shirt bag dimensions: 12x7x22 in

Packing Size: 400 bags per case

 

$ 11.59
"THANK YOU" T-SHIRT BAGS-MEDIUM - 700 BAGS / CS

Popular t-shirt bags used for take out in restaurants

Medium t-shirt bag dimensions: 10x6x20 in

Packing Size: 700 bags per case

$ 12.89
"THANK YOU" T-SHIRT BAGS-SMALL - 900 BAGS / CS

Popular t-shirt bags used for take out in restaurants

Small t-shirt bag dimensions: 8x6x16 in

Packing Size: 900 bags per case

 

$ 10.89
#1 KRAFT PAPER BAG WITH ROUND HANDLE - 250 BAGS / CS
#1 KRAFT PAPER BAG WITH ROUND HANDLE - 250 BAGS / CS

Kraft paper take out bags available with flat or round handles

#1 round handle bag - 8"x4.6"x10" (Fit up to two 8 oz. yogurt cups)

Packing Size: 250 bags per case

$ 36.59
#1 PAPER E-PAK TAKE-OUT BOX, BROWN - 450 PCS/CS
#1 PAPER E-PAK TAKE-OUT BOX, BROWN - 450 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: Brown

Packing Size: 450 boxes per case

$ 40.89
#1 PAPER E-PAK TAKE-OUT BOX, WHITE - 450 PCS/CS
#1 PAPER E-PAK TAKE-OUT BOX, WHITE - 450 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: White

Packing Size: 450 boxes per case

$ 40.89
#10 TO GO PAPER BAGS, WHITE - 500PC / CS
#10 TO GO PAPER BAGS, WHITE - 500PC / CS

Take out Bags

Dimensions of the bags: 6-1/2" L x 4" D x11" H

Non-printed take out bags

Packing Size: 500 bags per case

$ 21.95
#12 TO GO PAPER BAGS, WHITE - 500 PC / CS
#12 TO GO PAPER BAGS, WHITE - 500 PC / CS

Take out Bags

Dimensions of the bags:  6-3/4" L x 4-1/2" D x11" H

Non-printed take out bags

Packing Size: 500 bags per case

$ 21.95
#16 TO GO PAPER BAGS, WHITE - 500PC / CS
#16 TO GO PAPER BAGS, WHITE - 500PC / CS

Take out Bags

Dimensions of the bags: 7-1/2" L x 4-1/2" D x13-1/2" H

Non-printed take out bags

Packing Size: 500 bags per case

$ 29.98
#2 KRAFT PAPER BAG WITH FLAT HANDLE - 250 BAGS / CS
#2 KRAFT PAPER BAG WITH FLAT HANDLE - 250 BAGS / CS

Kraft paper take out bags available with flat or round handles

#2 flat handle bag - 10"x5"x13 (Fit up to two 16 oz. yogurt cups)

Packing Size: 250 bags per case

$ 38.59
#2 KRAFT PAPER BAG WITH ROUND HANDLE - 250 BAGS / CS
#2 KRAFT PAPER BAG WITH ROUND HANDLE - 250 BAGS / CS

Kraft paper take out bags available with flat or round handles

#2 round handle bag - 10"x5"x13 (Fit up to two 16 oz. yogurt cups)

Packing Size: 250 bags per case

$ 38.59
#2 PAPER E-PAK TAKE-OUT BOX, BROWN - 200 PCS/CS
#2 PAPER E-PAK TAKE-OUT BOX, BROWN - 200 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: Brown

Packing Size: 200 boxes per case

$ 32.59
#2 PAPER E-PAK TAKE-OUT BOX, WHITE - 200 PCS/CS
#2 PAPER E-PAK TAKE-OUT BOX, WHITE - 200 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: White

Packing Size: 200 boxes per case

$ 32.59
#3 KRAFT PAPER BAG WITH FLAT HANDLE - 250 BAGS / CS
#3 KRAFT PAPER BAG WITH FLAT HANDLE - 250 BAGS / CS

Kraft paper take out bags available with flat or round handles

#3 flat handle bag - 13"x7"x13" (Fit up to two 20 oz. yogurt cups)

Packing Size: 250 bags per case

$ 43.59
#3 KRAFT PAPER BAG WITH ROUND HANDLE - 250 BAGS / CS
#3 KRAFT PAPER BAG WITH ROUND HANDLE - 250 BAGS / CS

Kraft paper take out bags available with flat or round handles

#3 round handle bag - 13"x7"x13" (Fit up to two 20 oz. yogurt cups)

Packing Size: 250 bags per case

$ 39.59
#3 PAPER E-PAK TAKE-OUT BOX, BROWN - 200 PCS/CS
#3 PAPER E-PAK TAKE-OUT BOX, BROWN - 200 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: Brown

Packing Size: 200 boxes per case

$ 32.29
#3 PAPER E-PAK TAKE-OUT BOX, WHITE - 200 PCS/CS
#3 PAPER E-PAK TAKE-OUT BOX, WHITE - 200 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: White

Packing Size: 200 boxes per case

$ 32.29
#46 TO GO PAPER BAGS, BROWN - 500PC
#46 TO GO PAPER BAGS, BROWN - 500PC

Large papers for restaurant take-out and groceries

Dimensions of the bags: 12" L x 7" D x 17" H 

Non-printed take out bags

Packing Size: 500 bags per case

$ 77.97
#6 PAPER E-PAK TAKE-OUT BOX, BROWN - 200 PCS/CS
#6 PAPER E-PAK TAKE-OUT BOX, BROWN - 200 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: Brown

Packing Size: 200 boxes per case

$ 32.29
#6 PAPER E-PAK TAKE-OUT BOX, WHITE - 200 PCS/CS
#6 PAPER E-PAK TAKE-OUT BOX, WHITE - 200 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: White

Packing Size: 200 boxes per case

$ 32.29
#735 TO GO PAPER BAGS, BROWN - 500PC
#735 TO GO PAPER BAGS, BROWN - 500PC

Large papers for restaurant take-out and groceries

Dimensions of the bags: 9-3/4" L x 6" D x 16-3/4" H

Non-printed take out bags

Packing Size: 500 bags per case

$ 50.67
#8 PAPER E-PAK TAKE-OUT BOX, BROWN - 300 PCS/CS
#8 PAPER E-PAK TAKE-OUT BOX, BROWN - 300 PCS/CS

Environmentally-friendly take out supplies

Compact take-out box in the color: Brown

Packing Size: 300 boxes per case

$ 40.89
#8 TO GO PAPER BAGS, WHITE - 500 PC / CS
#8 TO GO PAPER BAGS, WHITE - 500 PC / CS

Take out Bags

Dimensions of the bags: 6-1/4" L x 3-3/4" D x10" H 

Non-printed take out bags

Packing Size: 500 bags per case

$ 18.30
0.5 OZ. YC PAPER SOUFFLÉ / PORTION CUP, POLKA DOT GREEN - 5,000 PCS/CS
0.5 OZ. YC PAPER SOUFFLÉ / PORTION CUP, POLKA DOT GREEN - 5,000 PCS/CS
-Top quality waxed paper
-Compostable, environmental Friendly
-Polka Dot designs
-5000 pcs/cs
$ 42.00
0.5 OZ. YC PAPER SOUFFLÉ / PORTION CUP, POLKA DOT PINK - 5,000 PCS/CS
0.5 OZ. YC PAPER SOUFFLÉ / PORTION CUP, POLKA DOT PINK - 5,000 PCS/CS
-Top quality waxed paper
-Compostable, environmental Friendly
-Polka Dot designs
-5000 pcs/cs
$ 42.00
04 OZ BIODEGRADABLE DRINKING CUPS, BEIGE - 1,000 / CS
04 OZ BIODEGRADABLE DRINKING CUPS, BEIGE - 1,000 / CS

4 oz. Biodegradable Paper Drinking Cups

Drinking Cups in a Beige color

Packing Size: 1000 cups per case

$ 19.99
04 OZ PAPER DRINKING CUPS, POLKA DOT GREEN - 1,000 / CS
04 OZ PAPER DRINKING CUPS, POLKA DOT GREEN - 1,000 / CS

4 oz. Paper Drinking Cups

Drinking Cups in a Polka Dot Green color

Packing Size: 1000 cups per case

$ 19.99
04 OZ PAPER DRINKING CUPS, Polka Dot Rainbow - 1,000 / CS
04 OZ PAPER DRINKING CUPS, Polka Dot Rainbow - 1,000 / CS

4 oz. Biodegradable Paper Drinking Cups

Drinking Cups in a Polka Dot Rainbow color

Packing Size: 1000 cups per case

$ 19.89
04 OZ PAPER DRINKING CUPS, WHITE - 1,000 / CS
04 OZ PAPER DRINKING CUPS, WHITE - 1,000 / CS

4 oz. Biodegradable Paper Drinking Cups

Drinking Cups in a White color

Packing Size: 1000 cups per case

$ 16.89
08 OZ. CLEAR ROUND DELI CONTAINER COMBO - 240 CONTAINERS / CS Sale
08 OZ. CLEAR ROUND DELI CONTAINER COMBO - 240 CONTAINERS / CS

Plastic Take Out Supplies

08 oz. Clear Deli Containers

Packing Size: 240 containers per case

$ 25.89 $ 23.96
08 OZ. PAPER YOGURT CUPS, SOLID COLOR PINK - 1,000 / CS
08 OZ. PAPER YOGURT CUPS, SOLID COLOR PINK - 1,000 / CS

Case of 1000 disposable 8 oz. apo cup® Customizable Paper Yogurt Cup / Food Container. Specially designed for both hot and cold food. This 8 oz. container cup is ideal for holding one to two scoops of ice cream or gelato, frozen yogurt, condiment or special sauce. For hot soup takeout container, we recommend using our larger hot n' cold food container cups.

 

$ 38.00
1 - PLY BOND CASH REGISTER PAPER 3
1 - PLY BOND CASH REGISTER PAPER 3" X 165' - 50 ROLLS

1 - Ply Bond Cash Register Paper 3" x 165' - 50 rolls (Buy 10 get 1 free)

This cash register paper is made from high quality paper to keep you stocked and receipts rolling out. This register paper is compatible with many common credit, debit, and POS machines.

Color: White

Packaged: 50 rolls/cs

Material: Paper

*Disclaimer: Photos are for reference only, actual product style/color may vary.

 

$ 29.89
1 OZ. SQUAT PET PORTION CUP LIDS - 2,500 CT
1 OZ. SQUAT PET PORTION CUP LIDS - 2,500 CT
Seal your Portion Cups for convenient transportation with our PET Portion Cup Lids. These lids fit 1 oz.
$ 22.00
1 OZ. SQUAT PP PORTION CUPS - CLEAR - 2,500 CT
1 OZ. SQUAT PP PORTION CUPS - CLEAR - 2,500 CT
Made from high quality polypropylene ( PP ) material. Great for storing dressings, sauces, or even dips. Matching PET Portion Cup Lids are available for convenient transportation and to-go items.
$ 22.00
1-PLY BOND CASH REGISTER PAPER 3
1-PLY BOND CASH REGISTER PAPER 3"X165'-50 ROLLS / CS

Miscellaneous Supplies

1-PLY 

3" x 165' Cash Register Paper Rolls

Packing Size: 50 rolls per case

$ 29.89
1.5 OZ. PP PLASTIC SAUCE/PORTION CUP, CLEAR, 2,500 PCS/CS
1.5 OZ. PP PLASTIC SAUCE/PORTION CUP, CLEAR, 2,500 PCS/CS

Perfect for dips and sauces.

-Clear PP Construction

-2500 pcs/cs

*Disclaimer: Photos are for reference only, actual product style/color may vary.

may vary.

$ 21.89
1.5
1.5" x 1.5" CLEAR LABELS

1.5" x 1.5" CLEAR LABELS - 1,000 PCS 

CIRCLE

Total Cost: $283.70 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 2 weeks lead time from the day e-proof template is approved

Full Color Printing 

Gloss LAM

Labels are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 283.70
1.5
1.5" x 1.5" CLEAR LABELS - $27.52 PER 1,000 PCS

1.5" x 1.5" CLEAR LABELS - 20,000 PCS 

CIRCLE

Total Cost: $550.40 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 2 weeks lead time from the day e-proof template is approved

Full Color Printing 

Gloss LAM

Labels are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 550.40
1.5
1.5" x 1.5" CLEAR LABELS - $39.72 PER 1,000 PCS

1.5" x 1.5" CLEAR LABELS - 10,000 PCS 

CIRCLE

Total Cost: $397.20 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 2 weeks lead time from the day e-proof template is approved

Full Color Printing 

Gloss LAM

Labels are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 397.20
1.5
1.5" x 1.5" CLEAR LABELS - $64.10 PER 1000 PCS

1.5" x 1.5" CLEAR LABELS - 5,000 PCS 

CIRCLE

Total Cost: $320.50 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 2 weeks lead time from the day e-proof template is approved

Full Color Printing 

Gloss LAM

Labels are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 320.50
1.5
1.5" x 1.5" WHITE LABELS

1.5" x 1.5" WHITE LABELS - 1,000 PCS - 

CIRCLE

Total Cost: $281.38 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 2 weeks lead time from the day e-proof template is approved

Full Color Printing 

Gloss LAM

Labels are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 281.38
1.5
1.5" x 1.5" WHITE LABELS - $25.40 PER 1,000 PCS

1.5" x 1.5" WHITE LABELS - 20,000 PCS 

CIRCLETotal Cost: $508.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 2 weeks lead time from the day e-proof template is approved

Full Color Printing 

Gloss LAM

Labels are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 508.00
1.5
1.5" x 1.5" WHITE LABELS - $37.58 PER 1,000 PCS

1.5" x 1.5" WHITE LABELS - 10,000 PCS - 50% DEPOSIT REQUIRED 

CIRCLE

Total Cost: $375.84 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 2 weeks lead time from the day e-proof template is approved

Full Color Printing 

Gloss LAM

Labels are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 375.84
1.5
1.5" x 1.5" WHITE LABELS - $61.98 PER 1,000 PCS

1.5" x 1.5" WHITE LABELS - 5,000 PCS 

CIRCLE

Total Cost: $309.92 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 2 weeks lead time from the day e-proof template is approved

Full Color Printing 

Gloss LAM

Labels are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 309.92
1/2 FOLD TOILET SEAT COVER - 5,000 PCS/CS
1/2 FOLD TOILET SEAT COVER - 5,000 PCS/CS

Eco-friendly and disposable paper toilet seat covers

Packing Size: 5000 covers per case

$ 23.89
10 - 24 OZ. PAPER HOT CUP SLEEVE, KRAFT HEX-TEXTURED - 1,000 PCS/CS
10 - 24 OZ. PAPER HOT CUP SLEEVE, KRAFT HEX-TEXTURED - 1,000 PCS/CS

10 oz. -  24 oz. Paper Hot Cup Sleeve

Hex-Textured Thin Cup Sleeve

Packing Size: 1000 cup sleeves per case

$ 33.66
10 - 24 OZ. PAPER HOT CUP SLEEVE, ORANGE INK - 1,000 PCS/CS
10 - 24 OZ. PAPER HOT CUP SLEEVE, ORANGE INK - 1,000 PCS/CS

10 oz. - 24 oz. Paper Hot Cup Sleeve

Orange Ink Cup Sleeve

Packing Size: 1000 cup sleeves per case

$ 34.96
10 - 24 OZ. PLASTIC LOCK-BACK SIPPER LIDS FOR PAPER HOT CUPS, BLACK - 1,000 PCS/CS
10 - 24 OZ. PLASTIC LOCK-BACK SIPPER LIDS FOR PAPER HOT CUPS, BLACK - 1,000 PCS/CS

10 oz. - 24 oz. Lock-Back Sipper Lids for Paper Hot Cups

Lock-Back Sipper Lids in the color: White

Packing Size: 1000 cups per case

$ 24.89
10 - 24 OZ. PLASTIC LOCK-BACK SIPPER LIDS FOR PAPER HOT CUPS, WHITE - 1,000 PCS/CS
10 - 24 OZ. PLASTIC LOCK-BACK SIPPER LIDS FOR PAPER HOT CUPS, WHITE - 1,000 PCS/CS

10 oz. - 24 oz. Lock-Back Sipper Lids for Paper Hot Cups

Lock-Back Sipper Lids in the color: White

Packing Size: 1000 cups per case

$ 24.89
10 - 24 OZ. PLASTIC SIPPER LIDS FOR PAPER HOT CUPS, BLACK - 1,000 PCS/CS
10 - 24 OZ. PLASTIC SIPPER LIDS FOR PAPER HOT CUPS, BLACK - 1,000 PCS/CS

10 oz. - 24 oz. Sipper Lids for Paper Hot Cups

Sipper Lids in the color: Black

Packing Size: 1000 cups per case

$ 28.46
10 - 24 OZ. PLASTIC SIPPER LIDS FOR PAPER HOT CUPS, WHITE - 1,000 PCS/CS
10 - 24 OZ. PLASTIC SIPPER LIDS FOR PAPER HOT CUPS, WHITE - 1,000 PCS/CS

10 oz. - 24 oz. Sipper Lids for Paper Hot Cups

Sipper Lids in the color: White

Packing Size: 1000 cups per case

$ 28.46
10 CASES - 10 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $70.00/CS
10 CASES - 10 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $70.00/CS

10 cases - 10oz Custom Printed Yogurt Cups 1000pcs/cs - $70.00/cs 

50% Deposit of $350.00 due before we can start production

Total Cost: $700.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 98 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

$ 350.00
10 CASES - 12 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $61.00/CS
10 CASES - 12 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $61.00/CS

10 cases - 12oz Custom Printed Yogurt Cups 1000pcs/cs - $61.00/cs 

50% Deposit of $305.00 due before we can start production

Total Cost: $610.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 101 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

$ 305.00
10 CASES - 16 OZ. CUSTOM PRINTED YOGURT CUPS 1000 PCS/CS Sale
10 CASES - 16 OZ. CUSTOM PRINTED YOGURT CUPS 1000 PCS/CS

Min. Order 10 Cases (Please input qty to 10 cases)

Please upload your artwork to: Sales@carryoutsupplies.com

 

$ 69.99 $ 54.65
10 CASES - 16 OZ. CUSTOM PRINTED YOGURT CUPS 1000 PCS/CS - 50% DEPOSIT REQUIRED - $65.00/CS
10 CASES - 16 OZ. CUSTOM PRINTED YOGURT CUPS 1000 PCS/CS - 50% DEPOSIT REQUIRED - $65.00/CS

10 cases - 16oz Custom Printed Yogurt Cups 1000pcs/cs - $65.00/cs 

50% Deposit of $325.00 due before we can start production

Total Cost: $650.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 112 mm (4.41 inches)

Height: 83mm (3.27 inches)

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 325.00
10 CASES - 4 OZ. CUSTOM PRINTED YOGURT CUPS  - 50% DEPOSIT REQUIRED - $68.00/CS
10 CASES - 4 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $68.00/CS

10 cases - 4oz Custom Printed Yogurt Cups 1000pcs/cs - $68.00/cs 

50% Deposit of $340.00 due before we can start production

Total Cost: $680.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 74 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 340.00
10 CASES - 5 OZ. CUSTOM PRINTED YOGURT CUPS  - 50% DEPOSIT REQUIRED - $69.50/CS
10 CASES - 5 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $69.50/CS

10 cases - 5oz Custom Printed Yogurt Cups 1000pcs/cs - $69.50/cs 

50% Deposit of $347.50 due before we can start production

Total Cost: $695.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 90 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 347.50
10 CASES - 6 OZ. CUSTOM PRINTED YOGURT CUPS  - 50% DEPOSIT REQUIRED - $67.00/CS
10 CASES - 6 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $67.00/CS

10 cases - 6oz Custom Printed Yogurt Cups 1000pcs/cs - $67.00/cs 

50% Deposit of $335.00 due before we can start production

Total Cost: $670.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 96 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 335.00
10 CASES - 8 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $52.00/CS
10 CASES - 8 OZ. CUSTOM PRINTED YOGURT CUPS - 50% DEPOSIT REQUIRED - $52.00/CS

10 cases - 8oz Custom Printed Yogurt Cups 1000pcs/cs - $52.00/cs 

50% Deposit of $260.00 due before we can start production

Total Cost: $520.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 90 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 260.00
10 OZ. PAPER HOT CUPS, WHITE - 1,000 PCS/CS
10 OZ. PAPER HOT CUPS, WHITE - 1,000 PCS/CS

10 oz. Single Wall Paper Hot Cups

Paper Hot Cups in the color: White

Packing Size: 1000 cups per case

$ 50.56
10 OZ. PET CLEAR DESSERT CUPS 1000 PCS/CS
10 OZ. PET CLEAR DESSERT CUPS 1000 PCS/CS

10oz PET CLEAR DESSERT CUPS 1000PCS/CS 

98mm Diameter

Perfect for: Yogurt, Ice Cream, Gelato

 

$ 42.11
100 CASES - 32OZ CUSTOM PET CLEAR CUPS 300PCS/CS - 1 COLOR - 50% DEPOSIT REQUIRED - $55.00/CS
100 CASES - 32OZ CUSTOM PET CLEAR CUPS 300PCS/CS - 1 COLOR - 50% DEPOSIT REQUIRED - $55.00/CS

100 cases - 32oz Custom PET Clear Cups 300pcs/cs - $55.00/cs 

1 Color

Plate Setup Fee: $0

50% Deposit of $2,750.00 due before we can start production

Total Cost: $5,500.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 98 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

$ 2,750.00
100 CASES - 32OZ CUSTOM PET CLEAR CUPS 300PCS/CS - 2 COLOR - 50% DEPOSIT REQUIRED - $56.25/CS
100 CASES - 32OZ CUSTOM PET CLEAR CUPS 300PCS/CS - 2 COLOR - 50% DEPOSIT REQUIRED - $56.25/CS

100 cases - 32oz Custom PET Clear Cups 300pcs/cs - $56.25/cs 

2 Colors

Plate Setup Fee: $80

50% Deposit of $2,852.50 due before we can start production

Total Cost: $5,705.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 98 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

$ 2,852.50
100 CASES - 32OZ CUSTOM PET CLEAR CUPS 300PCS/CS - 3 COLORS - 50% DEPOSIT REQUIRED - $57.50/CS
100 CASES - 32OZ CUSTOM PET CLEAR CUPS 300PCS/CS - 3 COLORS - 50% DEPOSIT REQUIRED - $57.50/CS

100 cases - 32oz Custom PET Clear Cups 300pcs/cs - $57.50/cs 

3 Colors

Plate Setup Fee: $160

50% Deposit of $2,955.00 due before we can start production

Total Cost: $5,910.00+ shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 98 mm

Cups are printed with your own company brand or logo.

 

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

$ 2,955.00
100 CASES - 32OZ CUSTOM PET CLEAR CUPS 300PCS/CS - 4 COLORS - 50% DEPOSIT REQUIRED - $58.75/CS
100 CASES - 32OZ CUSTOM PET CLEAR CUPS 300PCS/CS - 4 COLORS - 50% DEPOSIT REQUIRED - $58.75/CS

100 cases - 32oz Custom PET Clear Cups 300pcs/cs - $58.75/cs 

4 Colors

Plate Setup Fee: $240

50% Deposit of $3,057.50 due before we can start production

Total Cost: $6,115.00 + shipping

Shipping cost will be calculated before order is shipped out. 

Lead Time: 7-9 Weeks Lead Time from the day e-proof template is approved

Full Color Printing 

Diameter: 98 mm

Cups are printed with your own company brand or logo.

Please email your artwork to: Sales@carryoutsupplies.com and include your order number.

Artwork file must be in Adobe a.i , eps, or vector format. If you are unsure what format, please email us the current file you have. 

(Picture in the listing is not for sale, only as an example of a custom printed cup)

Order Shipped From: Industry, CA 

Free local pick up available or you are also free to use your own freight company 

Estimated shipping cost is $200-350 per Pallet depending on the ship to address.

Pallet fits 20-30 cases depending on the size.

Final Payment and shipping cost is Due before order can be shipped out.

Note: Buyer agrees to all the terms below once the 50% deposit is paid.

Please read before checking out.

 

Buyer’s Rights and Obligations **BUYER MUST READ EACH PARAGRAPH, INITIAL, SIGN & DATE AT THE BOTTOM TO SHOW FULL UNDERSTANDING OF RIGHTS AND OBLIGATIONS Buyer agrees to accept the goods and pay for them according to the terms further set out below.

**Before production can start on Buyer’s custom-printed items, Buyer agrees to pay 50% (fifty percent) of the grand total in the amount listed above. This will be used to begin production with the understanding that custom-printed items can neither be used by nor sold to any company other than the Buyer.

**Prior to receiving the products at the set delivery date, Buyer agrees to pay the remaining balance + shipping 

Checks are an acceptable form of payment; however, NEITHER production NOR DELIVERY can commence until the check has been cleared, which may delay the delivery date by approximately 3 to 7 business days. 

Seller deems the goods “received” by the Buyer upon delivery to the Buyer’s address as set forth above.  Buyer MUST examine the goods upon receipt and MUST notify Seller of claims for any damages of the goods immediately. The notice MUST be accompanied by photos of damaged items and MUST specify, in detail, the particulars of the claim.  Failure to provide such notice within the requisite time period of 14 (fourteen) DAYS constitutes irrevocable acceptance of the goods. ++BUYER SHOULD NOT SIGN ANY RECEIVING DOCUMENTS from Freighting Companies WITHOUT COUNTING AND INSPECTING ALL THE ITEMS RECEIVED.    ****This agreement solely expresses that all sales are final.  However, in the event that there are any manufacturing defects* or damages incurred during shipment, and the buyer notifies the seller as stated above, then Buyer will be entitled to a reasonable refund or replacement of product, as determined by Seller.  Refunds will be given in the form of checks or credit against future purchase or for a replacement.  Please be advised that if the buyer chooses his/her own Freight Forwarder, then the buyer is responsible for any losses or damages once the merchandise leaves the CarryOutSupplies.com Warehouse and must file a claim directly with their chosen Freight Forwarder.  

Nondisclosure Agreement - Buyer agrees not to disclose the purchase price and / or quantity of purchased amounts to anyone. 

Terms and Conditions - Seller agrees to deliver the paper products in a reasonable time frame.   Products will be shipped from our City of Industry, CA Warehouse within 8-10.  Plastic products have a longer wait period as discussed, usually 12-15 weeks. All items are FOB to our warehouses except for direct and full container purchases. 

Design and Production

Buyer acknowledges that the design and colors used for the Buyer’s custom printed cups, napkins and/or spoons are based on the approved and signed e-proof template and are applied ONLY to the printing layout. The actual size and shape of the cups will be based on the samples provided.  *Buyer understands that there may be a ±15% variation with each production order of the color; weight of the material and the total number of cases produced and Buyer agrees to accept the shipment as this slight fluctuation does not constitute any manufacturing defects and will therefore not be eligible for discounts or refunds.  

Copyright

Seller is only providing a custom printing service for Buyer’s logo to be mechanically plate-printed onto the merchandise.  Buyer agrees that the logo is free from any other copyrighted protection, and grants Seller with the permission to use their logo to print on the merchandise for the purpose of fulfilling this order. In the event that this logo and company’s name is copyright protected by other sources other than the Buyer, Seller will not assume any responsibilities for any copyright infringements that may occur in providing this service for Buyer.  Buyer will solely assume all responsibility in the event that there are any copyright infringements, and that Seller is released from such infringements.   **Buyer also acknowledges that Seller may use images, logos, designs and merchandise manufactured through and by Seller for marketing and promotional purposes, i.e. on Seller’s website, flyers, promotional e-mails, etc. without expectation of compensation or financial claim.      

Force Majeure

In cases where shipments are delayed due to circumstances beyond the Sellers control; which includes but is not limited to government holidays, extreme weather conditions, Customs Issues, freight forwarding problems, etc., the Seller cannot be held liable. If either party is prevented in the performance of any act required hereunder by reason of act of God, fire, flood, or other natural disaster, malicious injury, strikes, lock-outs, or other labor troubles, riots, insurrection, war or other reason of like nature not the fault of the party in performing under this agreement, then performance of such act shall be excused for the period of the delay and the period of the performance of any such act shall be extended for a period equivalent to the period of such delay except that if any delay exceeds six months, then the party entitled to such performance shall have the option to terminate this agreement.

This contract supersedes all prior discussions and writings and constitutes the entirety of this sales order.  The completion of this order occurs once the shipment has been satisfactorily delivered and final payment has been cleared.  Reorders can be placed prior to the depletion of the current inventory and a new sales order and invoice will be drawn out for Buyer.  Failure to comply with any of these terms and conditions in the contract by either party is considered breach, and either party may take legal actions to remedy any loss.  

Final Payment

This contract represents an open sale and remains so until the balance is paid in full prior to the time of delivery.  This contract serves as a personal guarantee that if Buyer transfers ownership of business, or unfortunately is no longer in business, Buyer agrees and must still pay the remaining balance in the amount above + shipping before the order is shipped out.   The Buyer agrees that if the balance remains unpaid for longer than 90 days, the account will be appointed to Seller’s collection agency.

Storage

Buyer must receive all merchandise within 30 days of being notified that items are at Seller’s warehouse.  All remaining items will be charged a storage fee of $1.35 per case per month thereafter.

Seller’s Obligations

Until received by Buyer, all risk of loss to the above-described goods is borne by Seller.  Seller warrants that all goods are free from any and all security interests, liens, and encumbrances.

Note: Buyer agrees to all the above terms once the 50% deposit is paid.

 

$ 3,057.50
12 - 24 OZ.  - 4 CUP ORGANIZER, PLASTIC ( PINK ) - 1000 PCS/CS
12 - 24 OZ. - 4 CUP ORGANIZER, PLASTIC ( PINK ) - 1000 PCS/CS

4-Cup Plastic Cup Carrier/Holder.

This item is meant to be used with a Goto bag

 

$ 66.25
12 OZ.  PAPER YOGURT CUPS 1000 PCS/CS - BLUE
12 OZ. PAPER YOGURT CUPS 1000 PCS/CS - BLUE

Case of 1000 disposable 12 oz. apo cup® Customizable Paper Yogurt Cup / Food Container. Specially designed for both hot and cold food. This 12 oz. container cup is ideal for holding one to two scoops of ice cream or gelato, frozen yogurt, condiment or special sauce. For hot soup takeout container, we recommend using our larger hot n' cold food container cups.

$ 47.79
12 OZ.  PAPER YOGURT CUPS 1000 PCS/CS - GREEN
12 OZ. PAPER YOGURT CUPS 1000 PCS/CS - GREEN

Case of 1000 disposable 12 oz. apo cup® Customizable Paper Yogurt Cup / Food Container. Specially designed for both hot and cold food. This 12 oz. container cup is ideal for holding one to two scoops of ice cream or gelato, frozen yogurt, condiment or special sauce. For hot soup takeout container, we recommend using our larger hot n' cold food container cups.

$ 47.79
12 OZ.  PAPER YOGURT CUPS 1000 PCS/CS - PINK
12 OZ. PAPER YOGURT CUPS 1000 PCS/CS - PINK

Case of 1000 disposable 12 oz. apo cup® Customizable Paper Yogurt Cup / Food Container. Specially designed for both hot and cold food. This 12 oz. container cup is ideal for holding one to two scoops of ice cream or gelato, frozen yogurt, condiment or special sauce. For hot soup takeout container, we recommend using our larger hot n' cold food container cups.

$ 47.79
12 OZ.  PET CLEAR DESSERT CUPS 1000 PCS/CS
12 OZ. PET CLEAR DESSERT CUPS 1000 PCS/CS

12 OZ. PET CLEAR DESSERT CUPS 1000 PCS/CS 

98 mm Diameter

Perfect for: Yogurt, Ice Cream,  or Gelato

 

$ 45.95
12 OZ. BIODEGRADABLE DRINKING CUPS, BEIGE - 1,000 PCS/CS
12 OZ. BIODEGRADABLE DRINKING CUPS, BEIGE - 1,000 PCS/CS

12 oz. Biodegradable Drinking Cups

Drinking Cups in a Beige color

Packing Size: 1000 cups per case

$ 57.06
12 OZ. PAPER SODA CUPS, RIPPLE GREEN - 1,000 PCS/CS *NO LIDS AVAILABLE*
12 OZ. PAPER SODA CUPS, RIPPLE GREEN - 1,000 PCS/CS *NO LIDS AVAILABLE*

12 oz. Paper Cold Cups

Paper Cold Cups in a Ripple Green color.

Packing Size: 1000 cups per case. *No lids available with this order*

$ 45.89
12 OZ. PAPER TO - GO COMBO HOT&COLD CONTAINERS, WHITE - 250 PCS/CS Sale
12 OZ. PAPER TO - GO COMBO HOT&COLD CONTAINERS, WHITE - 250 PCS/CS

Generic paper combo container, great for holding hot soup or ice cream.

Packaged in 250 sets/cs (250 cups & 250 lids)

Material: PE Coated Paper
Disposable

$ 48.00 $ 38.89
12 OZ. PAPER YOGURT CUPS 1000 PCS/CS - PLAIN WHITE
12 OZ. PAPER YOGURT CUPS 1000 PCS/CS - PLAIN WHITE

Case of 1000 disposable 12 oz. apo cup® Customizable Paper Yogurt Cup / Food Container. Specially designed for both hot and cold food. This 12 oz. container cup is ideal for holding one to two scoops of ice cream or gelato, frozen yogurt, condiment or special sauce. For hot soup takeout container, we recommend using our larger hot n' cold food container cups.

 

SKU ACPYC012-GK-WHITE Eco-Friendly Recyclable
Size 12.0 oz Microwaveable No
Quantity Per Case 1000 Diameter 101 mm (3.98 inches)
Color/Design Plain White Height 75 mm (2.95 inches)
Case Weight 24.9000 Base Diameter No
Case Dimension 20.00" x 16.00" x 19.30" Application Hot n' Cold
Material Double PE Paper Brand apo cup®
$ 47.79
12 OZ. PAPER YOGURT CUPS, DANCING FRUIT - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, DANCING FRUIT - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Dancing Fruit Design

Packing Size: 1000 cups per case

$ 39.91
12 OZ. PAPER YOGURT CUPS, POLKA DOT AQUA RAINBOW - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT AQUA RAINBOW - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Aqua Rainbow

Packing Size: 1000 cups per case

$ 64.86
12 OZ. PAPER YOGURT CUPS, POLKA DOT BLUE - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT BLUE - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Blue

Packing Size: 1000 cups per case

$ 64.86
12 OZ. PAPER YOGURT CUPS, POLKA DOT LIME GREEN - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT LIME GREEN - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Lime Green

Packing Size: 1000 cups per case

$ 64.86
12 OZ. PAPER YOGURT CUPS, POLKA DOT ORANGE - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT ORANGE - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Orange

Packing Size: 1000 cups per case

$ 64.86
12 OZ. PAPER YOGURT CUPS, POLKA DOT PINK - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT PINK - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Pink

Packing Size: 1000 cups per case

$ 64.86
12 OZ. PAPER YOGURT CUPS, POLKA DOT PURPLE - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT PURPLE - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Purple

Packing Size: 1000 cups per case

$ 64.86
12 OZ. PAPER YOGURT CUPS, POLKA DOT RAINBOW - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT RAINBOW - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Rainbow

Packing Size: 1000 cups per case

$ 50.89
12 OZ. PAPER YOGURT CUPS, POLKA DOT RED - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT RED - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Red

Packing Size: 1000 cups per case

$ 49.89
12 OZ. PAPER YOGURT CUPS, POLKA DOT YELLOW - 1,000 PCS/CS
12 OZ. PAPER YOGURT CUPS, POLKA DOT YELLOW - 1,000 PCS/CS

12 oz. Paper Yogurt Cups perfect for any frozen desserts

Polka Dot Yellow

Packing Size: 1000 cups per case

$ 49.89
12 OZ. PET COLD PRESSED JUICE BOTTLES 190 PCS/CS -  COMBO SET WITH CAPS
12 OZ. PET COLD PRESSED JUICE BOTTLES 190 PCS/CS - COMBO SET WITH CAPS

12 OZ. PET COLD PRESSED JUICE BOTTLES 190PCS/CS - COMBO SET WITH CAPS

190 pcs of bottles and 190 pcs of caps. 

Uses: 38 mm caps 

Does not include labels or juice!

$ 68.78
12 OZ. PET COLD PRESSED JUICE BOTTLES 190 PCS/CS - BOTTLE ONLY
12 OZ. PET COLD PRESSED JUICE BOTTLES 190 PCS/CS - BOTTLE ONLY

12 oz PET COLD PRESSED JUICE BOTTLES 190 PCS/CS - BOTTLE ONLY

Combo SET with Bottles and White Caps!

Uses: 38 mm caps 

Does not include labels or juice!

$ 62.70
12
12"X14'' CLEAR LDPE PLASTIC FOOD BAG, 500 BAGS / CS

12" x 14" Clear LDPE Produce bags great for storing and concealing produce.

Packing Size: 500 bags per case

$ 21.89
12-16 GAL PLASTIC TRASH CAN LINERS (0.75 MIL), BLACK - 300 / CS
12-16 GAL PLASTIC TRASH CAN LINERS (0.75 MIL), BLACK - 300 / CS

Trash Can Liners

12-16 Gallon Plastic Trash Liner - Black

Packing Size: 300 trash can liners per case

$ 17.89
12-16 GAL PLASTIC TRASH CAN LINERS (9 MIC), NATURAL - 500 / CS
12-16 GAL PLASTIC TRASH CAN LINERS (9 MIC), NATURAL - 500 / CS

Trash Can Liners

12-16 Gallon Plastic Trash Liner - Clear White

Packing Size: 500 trash can liners per case

$ 13.89
14 OZ. PAPER TO - GO COMBO HOT CONTAINERS, WHITE - 250 SET/CS Sale
14 OZ. PAPER TO - GO COMBO HOT CONTAINERS, WHITE - 250 SET/CS

Generic paper combo container, great for holding hot soup or ice cream.

Packaged in 250 sets/cs (250 cups & 250 lids)

Material: PE Coated Paper
Disposable

$ 55.00 $ 44.89
14
14"X20''CLEAR LDPE PLASTIC PRODUCE BAG, 1 MIL - 1000 BAGS / CS

14 X 20"Clear LDPE Produce bags great for storing and concealing produce.

Packing Size: 1,000 bags per case

$ 22.89
14X20'' CLEAR LDPE PLASTIC PRODUCE BAG - 250 BAGS / CS
14X20'' CLEAR LDPE PLASTIC PRODUCE BAG - 250 BAGS / CS

Heavy duty plastic produce bags

Clear 14x20" bags

Packing Size: 250 bags per case

$ 29.76
16 OZ PAPER POLKA DOT TAKE OUT BOX, GREEN - 400 / CS Sale
16 OZ PAPER POLKA DOT TAKE OUT BOX, GREEN - 400 / CS

Environmentally-friendly take out supplies

16 oz. Polka Dot Paper Take Out Box in the color: Green

Packing Size: 400 boxes per case

$ 25.89 $ 19.80
16 OZ PAPER POLKA DOT TAKE OUT BOX, RED - 400 / CS Sale
16 OZ PAPER POLKA DOT TAKE OUT BOX, RED - 400 / CS

Environmentally-friendly take out supplies

16 oz. Polka Dot Paper Take Out Box in the color: Red

Packing Size: 400 boxes per case

$ 25.89 $ 16.50
16 OZ PAPER SODA CUPS, RIPPLE GREEN - 1,000 / CS
16 OZ PAPER SODA CUPS, RIPPLE GREEN - 1,000 / CS

16 oz. Paper Cold Cups

Paper Cold Cups in a Ripple Green color.

Packing Size: 1000 cups per case. 

$ 35.89
16 OZ PP PLASTIC NON-RIBBED CUPS, CLEAR, 95MM - 1,000 PCS/CS
16 OZ PP PLASTIC NON-RIBBED CUPS, CLEAR, 95MM - 1,000 PCS/CS

Non-ribbed and clear PP Plastic Cups

16 oz.

Packing Size: 1000 cups per case

$ 74.76
16 OZ PP PLASTIC RIBBED CUPS, CLEAR, 95MM - 1,000 PCS/CS
16 OZ PP PLASTIC RIBBED CUPS, CLEAR, 95MM - 1,000 PCS/CS

Ribbed and clear PP Plastic Cups

16 oz.

Packing Size: 1000 cups per case

$ 76.06
16 OZ. CLEAR PET COLD PRESSED JUICE BOTTLES 144 PCS/CS - BOTTLES ONLY
16 OZ. CLEAR PET COLD PRESSED JUICE BOTTLES 144 PCS/CS - BOTTLES ONLY

16 oz. PET Cold Pressed Juice Bottles 144 pcs/cs 

Uses: 38 mm caps 

Caps are sold separately

Does not include labels or juice!

$ 40.00
16 OZ. CLEAR ROUND DELI CONTAINER COMBO - 240 CONTAINERS / CS Sale
16 OZ. CLEAR ROUND DELI CONTAINER COMBO - 240 CONTAINERS / CS

Plastic Take Out Supplies

16 oz. Clear Deli Containers

Packing Size: 240 containers per case

$ 29.89 $ 25.06
16 OZ. INSULATED DOUBLE WALL HOT COFFEE CUPS 500 PCS/CS - WHITE Sale
16 OZ. INSULATED DOUBLE WALL HOT COFFEE CUPS 500 PCS/CS - WHITE

16 oz. Insulated Double Wall Hot Coffee Cups

500 pcs/cs

Color: White

The ideal packing of beverage,  Double Wall Cup has been developed to enhance customers satisfaction, gourmet experience, and brand value.

Features
• Superior insulation with patented design 
• Keep drinks stay warmer or colder for longer.
• Maintain beverage flavor by appropriate temperature.
• Sturdy & durable structure, smooth surface for excellent touch and feel.
• Eliminates the need to double-cup or add a sleeve.
• Enhance brand awareness and advertising.
• Originally base design allows for easy stacking.
• Increase operational efficiencies for serving the customers.

  • Material: Paper

 

$ 62.95 $ 42.95

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