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Quantity of Order Percent of Discount
1
0
2-4
20
5-99
40
100 and up
50
Terms & Conditions:
1.)Invoices are due and payable in 45 days from the date of invoice.
2.)Discounts will be forfeited if accounts are not paid within ninety days of due date.
3.)Interest of 1.5% per month will be charged on delinquent accounts.
4.)For orders of $100.00 or more please supply the names of your three largest
publisher accounts, plus one bank reference.
5.)Shipping charges will be added to all credit orders.
6.)Special-handling requests must be received in writing with the order.
7.)Special discounts or payment schedules are not available.
Return Policy:
All unblemished books may be returned for credit or refund if received within one year of the original invoice date. A copy of the original invoice must be included with return shipment.
Shipments must be returned prepaid to Rock and Water, 2631 West Bennett St., Springfield, MO 65807. Unblemished books are not torn, mutilated, scuffed, or defaced in any way.
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