Sales and Return Policies

SALES POLICIES

Terms

All orders (phone, fax, and web) must be prepaid unless an account has been opened and credit terms have been extended. We accept only Visa and MasterCard for credit card payments. For customers authorized to bill on account, our payment terms are net 20 days for credit card payments and net 30 days for direct deposit or cheque payments.

Prices do not include applicable taxes or shipping and handling charges. Prices are subject to change without notice.

Orders

Orders are received and processed at our corporate offices. All inventory and shipments are managed from our warehouse centre in Aurora. Please note: we do not carry inventory at our corporate offices in Toronto and our warehouse is not open to the public.

Sales Tax

All applicable taxes will be applied to your order.

Claims

A claim for short shipment of books, or for damaged books, must be made within 10 days of receipt of product.

Claims for non-delivery can be made by contacting This email address is being protected from spambots. You need JavaScript enabled to view it . We do not assume responsibility for the delivery of No Signature Required (NSR) packages.

Delivery

We make every effort to ship your order within one business day. If a product is out of stock you will be advised and provided with an estimated delivery date.

RETURN POLICIES

 
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HOLIDAY NOTICE

Orders placed after 4:00 pm on December 23, 2014 will not ship until January 2, 2015.