Discount Policy
Resellers
Terms
Books may be purchased online using your company credit card. Contact us for your reseller's discount code (see Discount Codes below). If not purchased online, payment is due 30 days from date of invoice in USD. A finance charge of 1.5% will be added to all balances over 30 days (see Purchase Order, below).
Discounts
Available to registered book resellers only.
Book Quantity |
Discount |
|
1-5 |
10% |
|
6 or
more |
15% |
|
Credit
Orders over $500 must be prepaid or send bank and three trade references.
Shipping
Books are shipped UPS (domestic) and USPS (non-domestic). Shipping is FOB University Park, Illinois 60466. Orders ship within one business day of their receipt.
Shortages
Shortages or nonreceipt must be reported to us within 15 days of the ship date.
Book Trade
STOP orders are accepted for individual books at list less 25% plus $7 for shipping within the U.S. Call us for the rates for shipping outside the U.S.
Purchase Orders (PO) From Resellers
Print books may be purchased by PO. If you prefer to use a purchase order, fax it to us at +1.207.763.3710. Payment for books purchased by PO is due 30 days from date of invoice in USD. A finance charge of 1.5% will be added to all balances over 30 days.
Company Quantity Purchases
Terms
All books may be purchased online using your company credit card. If books are not purchased online, payment is due 30 days from date of invoice in USD. A finance charge of 1.5% will be added to all balances over 30 days (see Purchase Order, below).
Discounts
Companies buying multiple copies for use within their organizations may receive a quantity discount of 10% for orders of 10 or more books. Before buying 10 or more books online, contact us to obtain your quantity discount code (see Discount Codes below)
Credit
Orders over $500 must be prepaid or executed using a company credit card.
Shipping
Books are shipped UPS. Shipping is FOB University Park, Illinois 60466. Orders ship within one business day of their receipt.
Shortages
Shortages or nonreceipt must be reported to us within 15 days of the ship date.
Purchase Orders (PO) From Companies
Print books may be purchased by PO. If you prefer to use a purchase order, fax it to us at +1.207.763.3710. Payment for books purchased by PO is due 30 days from date of invoice in USD. A finance charge of 1.5% will be added to all balances over 30 days.
Discount Codes
To request a discount code or rates for shipping outside the U.S., E-Mail us
Fax Your Purchase Order to: 207.763.3710 (add +1 for international calls)