Website Prices and an Invoice for Bulk Paper or Consumables | Valenna

Getting Website Prices and an Invoice for Bulk Paper or Consumables

Select the paper or consumable listing, choose the unit and quantity, and use the price shown online. Valenna does not prepare a separate manual quotation for standard listed products. For an invoice, check out with Manual Bank Transfer (Invoice).

📏 Check the selling unit first

Confirm whether one cart quantity is a sheet, pack, ream, box or single item. Pack and box contents differ between listings, so do not assume every paper product uses the same unit. See units and unit pricing explained.

🧾 Create an invoice

  1. Add the required quantities to the cart.
  2. Complete checkout with Manual Bank Transfer (Invoice).
  3. Use the generated invoice for approval or payment.
ℹ️ Good to know: the invoice uses the current website configuration and any discount shown. It creates an order record but does not mean payment has been made or production has started. See getting an invoice.

📦 Large quantity or not showing as available?

Ask before ordering. See checking stock and requesting unlisted paper.

❓ Frequently asked questions

Will bulk quantities get a discount?

Automatic discounts follow the tiers shown on the product. See automatic bulk discounts.

👉 Related guides and next steps