STANDARD GIFT TERMS

Sourcebooks Standard Discount Schedule:

  • $75 NET COST = 50% discount
  • $125 NET COST = 50% discount and Free Freight

Minimums: Order minimum & reorder is $75 Net cost sold on a non-returnable basis.

Credit Card to process and ship your order. No COD.

Net Cost refers to the customer’s cost after the discount has been applied to the retail price.

To receive Net Terms customers MUST provide three (3) credit references

Calendars:

Follows above discount schedule for the discount applied. On orders with 10+ calendar units, calendar overstock can be returned for credit only. Returns will not be accepted without prior authorization; Contact Customer Service at 800-432-7444 x277 for authorization.

All books on orders are nonreturnable and cannot be included in a return with the overstock calendars.

Backorders:

  • All backorders from orders that qualify for Free Freight will also receive Free Freight.
  • Backorders will be held until accumulated to meet the required minimum of $50 before release. Backorders will be cancelled after six months or upon customer request.

Payment Terms:

Net 30 Days or Prepayment (We accept Visa, MC or AMEX).
  • If any order is over $5,000, then an additional 3% service fee will be charged.
  • Suggested retail prices are subject to change without notice.
  • New customers are subject to Sourcebooks’ standard credit and reference checks.

Freight:

F.O.B. Appleton, WI. Freight charges are billed to the customer on the invoice.

Invoices:

Invoices will be sent separate from the order. Statements of account will be sent on the first of each month.

Claims:

  1. Claims due to product damage, shortages, and mis-shipments must be made within 30 days after receipt of the shipment
  2. Claims for non-receipt must be made within 30 days of the invoice date
  3. Make all claims to Customer Service. Returns on damaged or mis-shipped product will not be accepted without prior authorization. Contact Customer Service at 800-432-7444 x277 for authorization.
  4. Please include the following information for damage claims: a. the invoice number b. last 5 digits of the ISBN for each item damaged       c. a photo of the damaged item(s)

NOTE:

When sending in an order for a first-time customer, please email or fax a copy of the customer’s resale certificate or tax exempt form. Please also ensure you provide us with a complete address (for both billing and shipping), telephone and fax numbers and email address for all new customers.

CODs are not accepted.

Your Main Points of Contact are below:

+ Customer Service Team – for order processing and order inquiries
Telephone: 800-432-7444 or 630-961-3900 x2 │ Fax: 630-961-2168 │ Email: salesorders@sourcebooks.com

+ Christina Noriega, Director, Gift Sales
Email: christina.noriega@sourcebooks.com

+ Zach Ramsdell, Sales Coordinator
Email: zach.ramsdell@sourcebooks.com

SPECIALS

Fall 2023 Gift Reps Road Promotion

50+ units =
52% discount +FF Promo Code Fall52
OR
Net 45 dating +FF Promo Code Fall45

75+ units =
53% discount +FF Promo Code Fall53
OR
Net 60 dating +FF Promo Code Fall60

150+ units =
54% discount + FF Promo Code Fall54
OR
Net 90 dating +FF Promo Code Fall90

  • Valid from 9/8/23 – 12/15/23                          
  • POs must include a promo code to be eligible.
  • Dating promotions require immediate ship (backorders and future ship dates are not eligible for extended dating)
  • Dating promotions cannot be applied to credit card orders.
  • Multiple orders accepted.                                 
  • Promotions apply to assorted or single title purchases.
  • Promotions cannot be combined.                     
  • All orders must meet the minimum order requirements.
  • Offer valid on frontlist and backlist titles.
  • Non-returnable terms apply.                             
© COPYRIGHT 2023. ALL RIGHTS RESERVED.
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