Ordering Information

Bookstores which have not yet established credit with Impact Publishers must submit prepayment and verification of resale status (state sales tax/resale permit number). Approved accounts will be billed with Net 30 terms.


Discount Schedule

A discount schedule is available upon request.
 

• Quantity includes any combination of IMPACT titles ordered at one time.
• Your first order must be accompanied by payment.
• Net 30 days for approved credit accounts.
• Orders will be fulfilled only when your account is up to date.
• Orders shipped to MORE THAN ONE ADDRESS earn discounts according to quantity shipped to each address.
• All shipping charges to be prepaid by customer.
• All foreign orders must be prepaid in U.S. funds.
• Sale items are non-returnable.
• Claims for shortages and damaged books must be received within 45 days from the date on the invoice.

• Credit allowed only on current editions, received in good(resaleable) condition, free of price marks or stickers, with transportation prepaid.
• Period of eligibility for returns: not before 90 days nor after 365 days from the invoice date.
• Booksellers must provide invoice numbers and dates, and request and receive publisher’s written permission before shipping returns.
• Return credit is subject to service charge of 10% of original invoice ($1.00 minimum). An additional 10% service charge will be assessed for items received without permission
• Cash refunds for unused credit will be issued only after one year from the date of the return memo.
• Invoices must be paid in full before credit for returns will be granted. Returns will not be accepted in lieu of payment.

• Publisher’s Group UK (U.K. & Europe)
• Amazon.com (all branches)
• Footprint Books (Australia)
• Baker & Taylor (all branches)
• Borders, Inc.
• Ingram Book Co. (all branches)

• Account Application PDF

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