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Book Orders
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| Title Information for Booksellers |
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Trade Discount Schedule
BOOKSTORES AND RETAILERS
1-2 copies – no discount
1-2 copies prepaid – STOP orders. See below
3-25 copies - 45%
26-or more copies - 50%
WHOLESALERS
For wholesaler's discounts, email
STOP ORDERS
STOP orders are available for orders of 1-2 copies. Prepayment is in US dollars at a
discount of 40% plus $5.50 shipping.
LIBRARIES
20% discount on all orders.
Terms
PAYMENT
Net 30 days from the date of invoice for US account holders. STOP and foreign account
orders must be prepaid, including shipping costs. All payments must be made in US
currency.
Overdue accounts will be charged 1.5% per month on the unpaid balance. Shipments
will not be made to past due accounts.
ORDERING
To open an account, send a copy of your State Sales and Use Tax permit (or other
information adequate to verify your status as a reseller) and the contact information to
be used for your account.
Your account number will be on your first invoice. Please use it with all subsequent
orders.
You can order by phone, mail, or e-mail. All orders for new accounts will be filled only
on receipt and verification of required account information.
Please provide the following with all orders:
Order Information:
FAX orders - (866) 837-7936
Mail orders – Sunspot Press, PO Box 12893, Overland Park, KS 66282-2893
E-mail contact –
SHIPPING
FOB Overland Park, Kansas. Shipping is prepaid and costs are added to the invoice.
Standard shipping is FedEx Ground. Shipping for evaluation copies is USPS Media
Mail. All short shipments and damaged books must be reported in writing within 30
days of the order date for credit.
RETURNS
Permission is not required for returns. Returns are accepted after 120 days from the
date of invoice, up to one year after the date of invoice for titles in print, or up to 60 days
after a title is declared out of print.
Credit for returns will be applied to your outstanding balance or to your next order.
Returns must be in 100% saleable condition. No credit will be allowed for damaged,
shelf-worn, or otherwise unsaleable books.
Return shipping costs are to be paid by the customer. Books purchased through a
distributor or wholesaler must be returned to that vendor. You must include a copy of
the original invoice or the invoice number to receive credit.
All prices and terms are subject to change without notice.
BOOKSTORES AND RETAILERS
1-2 copies – no discount
1-2 copies prepaid – STOP orders. See below
3-25 copies - 45%
26-or more copies - 50%
WHOLESALERS
For wholesaler's discounts, email
STOP ORDERS
STOP orders are available for orders of 1-2 copies. Prepayment is in US dollars at a
discount of 40% plus $5.50 shipping.
LIBRARIES
20% discount on all orders.
Terms
PAYMENT
Net 30 days from the date of invoice for US account holders. STOP and foreign account
orders must be prepaid, including shipping costs. All payments must be made in US
currency.
Overdue accounts will be charged 1.5% per month on the unpaid balance. Shipments
will not be made to past due accounts.
ORDERING
To open an account, send a copy of your State Sales and Use Tax permit (or other
information adequate to verify your status as a reseller) and the contact information to
be used for your account.
Your account number will be on your first invoice. Please use it with all subsequent
orders.
You can order by phone, mail, or e-mail. All orders for new accounts will be filled only
on receipt and verification of required account information.
Please provide the following with all orders:
Order Information:
- Contact name, phone number, and e-mail address
- Account number
- Shipping address
- Billing address if different from shipping
- Purchase Order number
- Quantity and ISBN
FAX orders - (866) 837-7936
Mail orders – Sunspot Press, PO Box 12893, Overland Park, KS 66282-2893
E-mail contact –
SHIPPING
FOB Overland Park, Kansas. Shipping is prepaid and costs are added to the invoice.
Standard shipping is FedEx Ground. Shipping for evaluation copies is USPS Media
Mail. All short shipments and damaged books must be reported in writing within 30
days of the order date for credit.
RETURNS
Permission is not required for returns. Returns are accepted after 120 days from the
date of invoice, up to one year after the date of invoice for titles in print, or up to 60 days
after a title is declared out of print.
Credit for returns will be applied to your outstanding balance or to your next order.
Returns must be in 100% saleable condition. No credit will be allowed for damaged,
shelf-worn, or otherwise unsaleable books.
Return shipping costs are to be paid by the customer. Books purchased through a
distributor or wholesaler must be returned to that vendor. You must include a copy of
the original invoice or the invoice number to receive credit.
All prices and terms are subject to change without notice.