*NON-RETURNABLE DISCOUNT.......50%
*All non-returnable business with Scholastic
will be considered fully non-returnable on an
ongoing basis. Non-returnable accounts may
not revert back to sliding scale.
Initial Order:
Order requirements to open an account
for 40% discount:
$200.00 retail value minimum.
Completed credit application.
50% payment of order's net value must
accompany order — balance is
Net 30 days.
F.O.B. Canada.
Subsequent Orders:
Minimum order requirement for 40% discount:
25 assorted books (paperback or hardcover)
or $150.00 retail value.
F.O.B Canada.
Orders which fall under this minimum
will receive a 20% discount.
Terms are Net 30 days.
TRADE RETURN POLICY
All books must be resaleable condition.
no stickers or books with covers damaged
by stickers.
no stamps.
no torn dust jackets or damaged covers.
no 'out of print' titles unless the invoice
date is less than 12 (twelve) months past.
Only full book returns EXCEPT where indicated
by an on the back cover. Documentation must
accompany returns. Please indicate the ISBN.
All returns will be credited at a flat 46%
unless invoice numbers accompany the return
in which case the return will be credited at the
original purchased discount.
Returns must be shipped prepaid.
Collect ship-ments will not be accepted.
Returns' and claim number must be clearly
marked on all cartons.
Any discrepancy found in return shipments will
be credited on the basis of Scholastic's count.
Returns are sent at customer's risk. Credit
will not be issued on return shipments lost
in transit.
Returns may only be made between 3 (three)
and 12 (twelve) months from the date of invoice.
Address returns:
*NEW RETURNS ADDRESS*
RETURNS DEPARTMENT
175 Hillmount Road
Markham, ON L6C 1Z7
CO-OP POLICY
TERMS:
ALL CO-OP MUST BE PRE-APPROVED
BY SCHOLASTIC.
Please contact your sales representative.
Scholastic’s co-op program is based on 2%
of an accounts previous year’s net sales
(as per Scholastic’s year end, May 31).
Co-op may be used for up to 50% of the
cost of promotion or advertising
The account will be issued a credit for the agreed
co-op amount when an invoice and a copy of
the ad or proof of promotion are received by
Scholastic. Invoices must be sent within 90 days
to your sales representative.