Laundry Bag Supply's™ payment, shipping and return policies
Laundry Bag Supply™ sells home products that everyone needs and uses and on a regular basis but for a fraction
of the cost that you would find in retail stores! We sell the highest quality Nylon Laundry Bags, Laundry Nets as well
as many items produced by The Evercare Company, including select items from Downy and Dryel. We pride
ourselves on quick shipping and outstanding customer service.
We accept Visa, Master Card, Discover, American Express and Diners Club International credit cards through our
secure online server through First Data Merchant Services, formerly Payment Tech. If you do not feel comfortable
paying online with a credit card, we will accept Purchase Orders or you may place an order by calling us at (402)
960-9795.
NOTE:
If any check is returned unpaid due to Non-Sufficient Funds, an additional $35.00 fee will be accessed to your total
to cover bank charges and check will be re-submitted without notice to buyer
International Buyers - Our method of payment for international purchases is through online purchase only, and
you MUST select an insured shipping option and the shipment must be made to the person whose name is
registered on the account unless PRIOR arrangements have been agreed upon (example: Purchased and shipped
as a gift or to a family member in another locale).
* Most items are shipped within 1 business day of receiving your payment, pending product availability.
* Pickups are available for local buyers only. This includes the Omaha / Council Bluffs Metropolitan area and
Lincoln, Nebraska.
* We use FedEx® for shipping. We will accept 3rd Party Billing if you have a UPS or FedEx Account. You will be
required to inform of us of your Shipper Number at time of ordering.
* 2nd Day Air and Next Day Air shipping is available for most items for an additional charge. If your shipment needs
special attention, please email us at customerservice@laundrybagsupply.com - we are glad to help.
* All buyers will get a shipping confirmation email after the item is shipped. In the unlikely event of shipping damage
or shipment errors, you must save all boxes and packaging in order for your claim to be made.
Countries / Providences that we Ship To:
Below is a list of Countries that we will ship to. If your country is not listed, then your country has been placed on
the US Homeland Securities Banned List.
Argentina; Aruba; Australia; Austria; Bahamas; Barbados; Belgium; Bermuda; Brazil; Canada; Cayman Islands;
Chile; China; Costa Rica; Cyprus; Denmark; Egypt; Fiji; Finland; France; France, Metropolitan; Germany; Greece;
Greenland; Guam; Guatemala; Hong Kong; Iceland; Ireland; Israel; Italy; Jamaica; Japan; Korea, Republic of;
Kuwait; Luxembourg; Macau; Malawi; Mexico; Monaco; Netherlands; Netherlands Antilles; New Caledonia; New
Zealand; Norfolk Island; Norway; Panama; Papua New Guinea; Peru; Philippines; Poland; Portugal; Puerto Rico;
Saudi Arabia; Singapore; South Africa; Spain; Sweden; Switzerland; Taiwan; Thailand; Trinidad and Tobago;
Turkey; United Arab Emirates; United Kingdom; United States; US Minor Outlying Islands; Venezuela; Virgin Islands
(U.S.)
FedEx Transit Map
The following map if for Fed Ex Ground service reference within the USA. For International Ground to Canada,
please scroll down to the next section for Transit time to your location in Canada.
FedEx International Ground Service:
The following map is for FedEx Ground International to Canada shipments.
For returns, defective products exchanges or refunds, buyer must contact seller within 7 days of receipt of the
product. Shipping costs to return items to us for exchange or refund are the sole responsibility of the buyer.
For defective exchanges (within 7 days of delivery), we will pay to ship the replaced item to buyers within the US.
On international orders, the buyer pays for shipping both ways. For exchanges (more than 7 days after delivery)
for both US and International exchanges, the buyer pays for shipping both ways.
For all returns, there is 25% restocking fee. Return, preferably, should be new and in the original packaging
including everything that shipped. Partial returns will be given a partial refund.
25% restocking fee does not apply to defective product exchanges.
Shipping and Handling fees are non-refundable.
Nylon Laundry Bags, Rawhide™ Laundry Nets, Dryel™, Tide™, Clorox™ and Evercare™ items will be disqualified
from refund once the item(s) have been used. We will exchange any unit which is found to be defective. Buyer is
responsible for all shipping costs
Exchange items will be replaced once original, defective item has been returned to Laundry Bag Supply
For return address, please email us at customerservice@laundrybagsupply.com
Custom Printed Items / Manufactured Materials
If you are looking for a specific size bag to be made, we can have it done. There is a minimum in place of 6 dozen
by the manufacturer. The order will be shipped directly to you from the manufacturer. Call us at 402-960-9795 or
email us at sales@laundrybagsupply.com for more details.
For Custom Printed Laundry Bags, a minimum of 50 bags must be ordered in a single color bag. Split orders
cannot be accepted. For example, you want a total of 60 bags to be printed, you cannot split the order into (35)
Green 22" x 28" Bags and (25) Black 30" x 45" Bags. These minimums are put into place by our manufacturer and
we have no control over this decision. Also please note that there is a 1 - time plate set up fee of $40.00 for all
Custom Printed materials. This fee is non-refundable. Should you place a second order for Printed bags, you will
only pay for the printed bags. The plate fee will not be assessed to the order.
For Custom Printed Garment Bags, a minimum on 100 has been set by the manufacturer. These minimums are
non-negotiable. If you wish to place an order, please remember the minimum must be reached before an order can
go to print. If a minimum is not reached and you still wish to order, we will place the order to reach the minimum and
either hold the remaining for a future order or ship with order and bill accordingly.
100% of the total bill must be paid before any Custom Print can be shipped. The Plate Fee will be charges
automatically to you once you receive the Proof. Payments are non-refundable if an order is placed and then
cancelled after printing has began or been completed.
For orders originating from International Customers, total amount due is required before any Custom Print order
can begin. This is for our security and the Printer. We pay all printing costs up front and therefore require to be
paid immediately before any order is processed. Since an order cannot be placed online for Custom Printed
materials, you may Wire Transfer the payment directly to our bank account, call us at 402-960-9795 with your
payment information or email the information to us at customerservice@laundrybagsupply.com . For more
information regarding Wire Transfers, contact us. All funds to be made is US Dollars.





Laundry Bag Supply
Phone: 402-960-9795
Fax: 402-493-4807