Seafood Group – Wholesale Orders & Policy

At Seafood Group, we specialize in wholesale supply of premium A4 copy paper to domestic and international buyers. Our wholesale operations are designed to meet the needs of large-scale distributors, stationery retailers, corporate procurement departments, government institutions, and export partners.

This Wholesale Orders & Policy outlines our ordering process, pricing structure, payment terms, shipping arrangements, and customer responsibilities. Our goal is to ensure every wholesale transaction is smooth, transparent, and mutually beneficial.

1. Minimum Order Quantities (MOQ)

To maintain cost efficiency and ensure competitive pricing for our clients, we have set the following MOQs for wholesale purchases:

  • Domestic Wholesale Orders (Pakistan):

    • Minimum order: 50 cartons (each carton contains 5 reams of A4 paper).

    • Discounts apply for orders of 200 cartons or more.

  • International Wholesale Orders:

    • LCL (Less than Container Load) – Minimum order: 500 cartons.

    • FCL (Full Container Load) – 20ft container (approx. 1,500–1,600 cartons) or 40ft container (approx. 2,800–3,200 cartons).

2. Wholesale Pricing

Wholesale prices are calculated based on:

  • Order volume

  • Paper GSM (70, 75, 80gsm)

  • Packaging type (standard, custom branded, or private label)

  • Destination and shipping method (land, air, sea)

Pricing Policy:

  • Larger volumes receive tiered discounts.

  • Long-term supply contracts may qualify for fixed price agreements.

  • Price quotes remain valid for 14 days unless otherwise stated.

3. Custom Branding for Wholesale Clients

We offer private label packaging for wholesale buyers who wish to sell under their own brand name.

Custom branding includes:

  • Printing your company logo and brand colors on packaging.

  • Custom carton designs.

  • Market-specific labeling requirements (e.g., language, barcode).

Minimum order for custom branding: One 20ft container.

4. Payment Terms

We accept the following payment methods:

  • Bank Transfer (TT)

  • Letter of Credit (LC)

  • Remittance (Western Union, MoneyGram) – for small deposits

  • Cash (for local buyers only)

Payment Policy:

  • Domestic Buyers: 50% deposit, balance before delivery.

  • International Buyers: 30–50% deposit (depending on order size), balance against shipping documents.

  • Orders are processed only after deposit confirmation.

5. Order Processing Time

Processing times vary depending on:

  • Order size.

  • Availability of paper stock.

  • Custom branding requirements.

Standard timeframes:

  • Domestic wholesale orders: 2–5 business days.

  • International LCL orders: 5–10 business days.

  • FCL container orders: 10–20 business days.

6. Shipping & Delivery Policy for Wholesale Orders

We offer three main shipping methods:

  1. Land Freight – For domestic deliveries and nearby cross-border orders.

  2. Air Freight – For urgent or high-priority orders.

  3. Sea Freight – Most economical for bulk exports.

Delivery terms:

  • We can ship FOB, CIF, or Door-to-Door as per client agreement.

  • Tracking details will be provided after dispatch.

  • All shipments are securely packed to avoid damage.

7. Quality Assurance for Wholesale Orders

Before shipping:

  • Every batch of paper undergoes quality inspection.

  • Packaging is checked for durability and correct labeling.

  • For export orders, compliance with international standards is ensured.

8. Cancellation & Refund Policy

  • Orders can be cancelled within 24 hours of confirmation without penalty.

  • Orders cancelled after processing begins may incur handling fees.

  • Refunds (if applicable) will be processed via the same payment method.

9. Damages & Claims

If goods arrive damaged:

  1. Notify us within 24 hours of delivery.

  2. Provide photographic evidence of the damage.

  3. We will arrange a replacement or issue credit against the next order.

10. Long-Term Supply Contracts

We welcome long-term wholesale partnerships, offering:

  • Fixed pricing for agreed durations.

  • Priority order processing.

  • Flexible payment schedules.

11. Client Responsibilities

Wholesale buyers are responsible for:

  • Providing accurate shipping details.

  • Ensuring import licenses (if required in their country) are in place.

  • Prompt payment according to agreed terms.

12. Contact for Wholesale Inquiries

📧 Email: jamesgroup1982@gmail.com
📍 Address: House No. 118, Street No. 5, Liaqat Ali Colony, Lahore 54000, Pakistan
Director: Fahad Mehmood

Our Wholesale Orders & Policy ensures that both domestic and international buyers enjoy transparent pricing, reliable delivery, and consistent quality. Whether you are ordering for resale, corporate use, or government supply, Seafood Group is committed to making your bulk purchasing process smooth, efficient, and profitable.

With competitive rates, flexible branding options, and professional logistics support, we aim to be the most trusted supplier of A4 copy paper for wholesale buyers around the world.