PLEASE NOTE:
Shipments to Canada are temporarily paused. Orders may still be placed and shipments will resume after resolution of the Canada Post strike.
Save 15% Off ALL orders! Use promo code THANKYOU15 at checkout. View details.
Shipments to Canada are temporarily paused. Orders may still be placed and shipments will resume after resolution of the Canada Post strike.
Below are answers to many frequently asked questions regarding products. If the answer to your question isn't listed, please email our knowledgeable Customer Care team using the form on our "Contact Us" page.
If for any reason you are not fully satisfied with your purchase, you can return it within 30 days of the date of shipment for a refund or exchange. To request return and to learn more about returns and exchanges, visit our "Returns and Exchanges Policy" page.
For products purchased from a local store, office product dealer or non-ACCO Brands® website, please return the product to where it was originally purchased.
For orders placed on one of our ACCO Brands websites, via phone or by mail, we recommend using the "Return Request" form found on the "Returns and Exchanges" page. This will provide our Customer Care with the information needed to assist you appropriately.
For products purchased from a local store, office product dealer, or non-ACCO Brands
Sales and use tax apply to the state to which items are being delivered.
ACCO Brands does business in all 50 states and is therefore required by law to collect and remit sales, and/or use taxes, for all merchandise orders and shipping charges, except where exclusions apply (DE, MT, NH and OR).
Registered customers can check the status of orders online by logging into their account and visiting the "Order History" page.
Non-registered customers will need to contact Customer Care via one of the methods provided on our "Contact Us" page.
Once an order has been shipped, an email will be sent with tracking information.
Registered customers can also view the tracking information online by logging into their account and visiting the "Order History" page.
Non-registered customers will need to contact Customer Care via one of the methods provided on our "Contact Us" page.
Orders are normally shipped within 24-48 hours from time of receipt. During the checkout process, customers can select the shipping method that best meets their needs. Shipping options and prices are calculated based on order weight and delivery destination.
Your order number will appear on the order confirmation page and within the confirmation email sent when you complete an order online. For registered customers, the order number can be found under “My Account” under “Order History.”
If you are unable to locate your order number, please use the "Email Us" form on the "Contact Us" page. Be sure to include the information directly related to your order (name, address, phone, email, etc.).
The expected in-stock date for your product will be shown above the “Add to Cart” button on the product page. Your product will ship once it’s back in stock. You can check back from time to time to see if the date has changed.
If you have placed an order on a backordered it, you can view the expected ship date in "My Account" under "Open Orders."
Your order will be billed as ACCO Brands Direct on your credit card statement.
Once an online order is submitted, it begins the shipping process. We begin this service immediately to ensure the timely receipt of the items ordered. For this reason, your order generally cannot be canceled once it's submitted.
No. After placing an order, the credit card's issuing bank will place an authorization hold on the bank account for the entire amount of the purchase. You will be charged only when each item or group of items ship.
Authorization hold times can vary and are dependent on a number of factors: type of card (credit or debit), the card network (Visa, MasterCard, Discover or American Express), the bank or credit union issuing the card, the type of merchant involved, personal banking history and even the day of the week. Most transactions are settled or drop off within 5 business days.
Clicking the “Confirm Order” button more than once or using the browser’s back button during check out can cause duplicate authorizations. Each time an order is attempted, an authorization for the amount of the order is made. An authorization can appear even if the transaction was declined.
Order status represents the progress of your order. After placing an order, the status will show “In Process” and is often accompanied by the order date. Once one or more of your items are on their way to you, the status will change to “Shipped.” After all items have shipped, the status will change to “Order Complete.”
We do not accept purchases orders at this time. All orders must be paid in full at time of purchase. We accept VISA, MasterCard, Discover, American Express and PayPal.
As required by Federal and State Laws, a supplier must maintain a current, signed, dated and approved state tax exempt certificate for any active customer who will not pay state sales tax.
Please use a state-approved tax exempt certificate for each state in which you do business and ensure it contains the following information:
To submit your information, we recommend:
We currently cannot ship orders out of the country.
We do occasionally offer promotions and discounts on products and/or shipping. You can sign up to receive promotions and discounts in the website footer, or by updating your "Communication Preferences" in "My Account."
