Returnable. All products are fully returnable, including products that are in saleable or non-saleable condition. Returns will typically result from the removal of poor sellers from a plan-o-gram, executed on a twelve month cycle, Promotional product at the conclusion of the promotion and items damaged while being displayed for sale. Paperbacks will be returned via affidavit return process. ANC-SPECIALTY pays freight for returns sent back to Publisher. If publisher requires a return authorization number but does not supply one within seven working days from time of request, ANC SPECIALTY retains the right to assign an internal return authorization number and return product with that number. If publisher refuses or returns this product back to ANC SPECIALTY, ANC SPECIALTY retains the right to charge the publisher for the additional freight charges incurred from shipping both back to ANC SPECIALTY and then back to the publisher. Freight: FOB our warehouses; free freight Payment Terms: 120 day net upon receipt of goods. Publishers agree to provide ANC Specialty Accounts Payable Department with itemized statements, copies of invoices and credit memos within 10 days following months end, each month. If ANC SPECIALTY is purchasing less than 4 titles then payment will be based on receipt of goods less inventory. Payments will be made at the end of every month and will include all sales at date of payment less any payments made against those sales. In the event ANC SPECIALTY discontinues a title, ANC SPECIALTY will return remaining inventory of that title and pay the publisher for the purchases less any payments made, less the returns. In the event the publisher’s incurs a negative balance with ANC SPECIALTY and payment is required to ANC SPECIALTY, the publisher must make payment in cash not product within 60 days. Out of Print Books: The publisher must notify ANC SPECIALTY in writing regarding any books that go out of print. A period of 1 year must be given from time of notice to process returns.
Returnable. NPCIL item falling under condition xx.xx. 3.5. or supplier's item if, the same one will be returned after servicing at suppliers premises.
Returnable. We offer a choice of discounts on returnable books. Prepaid orders receive a 30% discount from the nonmember price on NSTA-published titles. To qualify for that dis- count, you need to submit an order for at least 20 books—any mix of titles and types. Returns will be credited to the reseller’s account, and a refund check may be requested after credit is issued. (See Return Policies, below.) Xxxxxxxx is responsible for all shipping charges and taxes. If you wish to be invoiced for your order, we will extend 20% discount from the nonmember price on NSTA-pub- lished titles. Returns will be credited to the reseller’s account, and a refund check may be requested after credit is issued. (See Return Policies, below.) Xxxxxxxx is responsible for all shipping charges and taxes. Note: This option is not available to resellers that have been placed on “prepay” status. Return Policies: Books can be returned up to one year from the purchase date, if they are in undamaged, unmarked (salable) condition. To make a return, request authorization via e-mail at xxxxxxxxxx@xxx.xxx or by fax at 0-000-000-0000; you will be sent a Permission to Return form. This form, along with a copy of the original invoice, must accompany your returned material. Xxxxxxxx is responsible for all shipping charges. Please note that any omission of the above information on your return may delay proper crediting to your account. If you are unsure of the original invoice number or need a copy of the invoice, please contact us at 0-000-000-0000. Returned goods, plus your Permission to Return form, must be sent to the following address, or a $50 rerouting fee will be applied: NSTA Returns 0000 Xxxxxx Xxxxx Xxxxxxx, Xxxxx 000 Duluth, GA 30096 Agreed to by: NSTA Reseller Policies & Agreement (continued) Xxxxxxxx’s name Title Address Phone Fax E‐mail Reseller’s signature Date NSTA Publisher Xxxxx Xxxxxx NSTA Publisher’s signature Date Please fax this agreement to 0-000-000-0000 for NSTA signature or scan and send via e-mail to xxxxxxxx@xxxx.xxx.
