Discount Policy

Resellers

Company Purchases

Obtaining Your Discount Code

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.

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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.

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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)

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