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Midlantic Labeling & Packaging
Midlantic Labeling & Packaging

Orders, Cancellation, Payment Methods, and Return Policies


Occasionally we will temporarily run out of stock of an item due to high demand. If this is ever the case for an item you ordered, we will send you an out-of-stock e-mail within 24 business hours. If you have a time-constraint on your order please respond to the e-mail and we will work on a solution for you. You can also feel free to contact us to check stock on the items you are purchasing before your order is placed to ensure availability.

Canceling/Modifying an Order
Please contact us immediately if you would like to cancel an order. If an order is already processing in our warehouse and being packed to ship, we cannot guarantee that the order can be canceled. In order to maintain accuracy and efficiency in our order process, we are unable to alter any orders after they have been placed. If you would like to add to or modify your order in any way, please contact us to cancel the order so you can reorder exactly what you need.

If we cannot cancel an order because it has already shipped from our warehouse, please see our returns procedures.

Returns Policy
All regularly stocked items may be returned to us by the case if the item has not been used. In order for returns to be accepted, your items must be returned within 30 days from receipt of your order. Please contact us before returning an item. We will create a return authorization for you and send you an e-mail with instructions on how to complete the return. Upon receipt and inspection of returned product(s), your credit card will be credited for the amount paid for the item(s).

Special Order items, equipment, or items shipped directly from the manufacturer may be returned if unused, based on that manufacturer's return policy. Since manufacturers’ return policies and restocking fees vary, please contact us as soon as possible if you wish to return an item so we can get the return set-up for you with the manufacturer.

The return shipping fee is the customer’s responsibility. These fees may be applied after the return has been completed.

Payment Methods

Charges and Authorizations
Charges are only billed to your credit card once your items ship from our warehouse. When you place an order on our site, an authorization is placed on your funds in the amount of your order. An authorization is a communication from your bank to our payment system letting us know your card is valid and the required funds are available. On your bank statement these authorizations may show as “pending”, but please keep in mind they are not charges. They are only authorization requests and will only result in a charge when your items ship.

Check Payments
We accept check payments for orders totaling over $1000 (excluding shipping). Please note: once we receive the check there will be a 10 business day waiting period prior to processing your order as your check clears. To expedite the waiting period, you may send a certified check for payment. We can begin processing your order as soon as a certified check is received. If you are interested in paying by check, please contact us and we will be happy to assist you.

Credit Card (Preferred Method)
We ask that all orders be placed online via credit card payment. From the shopping cart, you have the option to check out using our secure server. We accept MasterCard and Visa.








Berries | Tomatoes | Vegetables | Citrus | Tree Fruit | Melons | Grapes

Clamshells | Corrugated Packaging | Net Bags | Stretch Film | Netting | Tape | Corner Board

Privacy Policy | Terms and Conditions | Orders, Cancellations, Returns, Payment Policies