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WHOLESALE ORDERS

Please review our wholesale order policy below, then click the "Create Wholesale Order" button to continue or select one of the alternative methods to send your order.

Publisher Direct Wholesale Order Policy for Retail Organizations

All orders:

  • Will receive a 55% discount from the list price for orders of 50 units or more
  • Will receive a 40% discount from the list price for orders of under 50 units
  • Are returnable within six months of invoice date - return address provided upon request.
  • Shipping and handling will be assessed and added to invoice total

Publisher Direct Wholesale Order Policy for Non-Retail Organizations

All orders:

  • Will receive a 50% discount from the list price for orders of 50 units or more
  • Will receive a 35% discount from the list price for orders of under 50 units
  • Are non-returnable
  • Shipping and handling will be assessed and added to invoice total

We reserve the right to refuse or decline wholesale orders on the basis of our pricing and distribution policies.

ADDITIONAL WHOLESALE ORDER TERMS

DISCOUNTS
Discounts are deducted from the list price of each book. List prices should be considered suggested consumer prices, and retailers are free to price their books as they see fit. List prices do not necessarily reflect the prices at which titles from ClydeBank Media are being sold. Suggested prices may be subject to change with or without notice.

 

SHIPPING
Buyers may enter their third-party shipping account number with UPS or FedEx when placing an order for all shipping charges. If a third-party shipping number is not provided, all shipping charges will be added to the invoice.

 

RETURNS
In the event that a title published by ClydeBank Media is declared out of print, retailers have 180 days from the date of public announcement to return unsold units. Returns will be credited at the current price of the book less than the last invoice discount. Damaged units will not be accepted

 

PAYMENT TERMS
Buyers will receive a digital invoice within one business day of placing their order. All invoices are payable at net with 90 days unless otherwise stated. Any claims must be made within 30 days of receipt to be considered valid.

Alternatively, you can email your purchase order in PDF format to orders@clydebankmedia.com, fax it to (888) 208-6826 or place your order via Pubnet to SAN 9909958.

[523.251,1046.50]
[523.251,1046.50]
[523.251,1046.50]
[523.251,1046.50]
[523.251,1046.50]
[523.251,1046.50]
[523.251,1046.50]
[523.251,1046.50]
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