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Terms & Conditions

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Western International Inc.

DEALER TERMS & CONDITIONS

2220 Delaware Street

Lawrence, Kansas; 66046

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BUSINESS HOURS:; 8:00 AM TO 4:30 PM CENTRAL STANDARD TIME

MONDAY THROUGH FRIDAY

FOR ORDERING CALL 1-785-856-1840

OR CALL TOLL FREE 1-800-634-6737

FAX 1-785-856-1845

E-MAIL:;;;; info@yourbooksource.com

WEB SITE:;;;; www.yourbooksource.com

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ACCOUNT STATUS & PAYMENTS POLICIES

1.;;;;; With approved credit on file, OPEN ACCOUNTS are payable NET 30 DAYS from DATE OF INVOICE.

2.;;;;; All Dealer Accounts must have a DEALER APPLICATION on file.; This includes all CREDIT CARD and COD ACCOUNTS as well.; ALL COD CHARGES are the responsibility of the dealer.; Only MASTERCARD and VISA credit cards are accepted.

3.;;;;; Shipments will not be made on past due accounts.

4.;;;;; All foreign dealers are required to pay U.S. Bank account, U.S. Money Order, Cashier’s Check, MasterCard or Visa.

5.;;;;; Automatic Bank Wire Transfers are accepted and Dealer is responsible for all bank charges for this service.

6.;;;;; Dealer will be charged $20.00 for all returned checks, each time a check is returned and re-deposited.

7.;;;;; Overdue charges of 2.0% per month will be added to all invoices not paid within 30 days from date of invoice.; Balance and overdue charges must be paid before next order.

8.;;;;; Dealer must supply Seller’s Sales Tax Permit Number Certificate.

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SHIPPING PRACTICES:

1.;;;;; Orders will be shipped promptly using a Parcel Service.

2.;;;;; Foreign Accounts will be shipped using a Parcel Service or Air Parcel Post Insured.

3.;;;;; Foreign shipments will be credited with U.S. Shipping Charges to the U.S. Border; this will show on invoice as a freight deduction, if dealer qualifies for freight discounts.

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CALL 785-856-1840 FOR RETURN AUTHORIZATION.

1.;;;;; Western International Inc. does not give cash refunds, only credit against

future purchases.

2.;;;;; Damages and shortages must be requested within 30 days of invoice date.

3.;;;;; Credits are valid for six (6) months from date of issue.

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DEALER SCHEDULE:

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To qualify for freight discount, Dealer’s Account must be current and the Invoice must be paid and received by Western International Inc. within THIRTY (30) DAYS FROM DATE OF INVOICE.

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FREIGHT DISCOUNT:; On orders of $500.00 or more, NET DEALER COST, exclusive of freight and fixtures, Western International Inc. will pay half (1/2) of shipping and handling to a single location within the U.S. for one (1) shipment only.; Shipments of back-orders are not eligible for a freight discount unless the order they

are shipped with is $500.00 or more, NET DEALER COST, exclusive of freight and fixtures.

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;;;;;;;;;;; Discount is annotated for each item in the catalog.

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QUANTITY DISCOUNT:; When you order 5-9 copies of one title, you receive the standard discount plus 2% more off suggested retail.; When you order 10 or more copies of one title, you receive the regular discount plus 3% more off suggested retail.; These discounts apply to all products with a regular discount of 40% bought from Western International Inc. except fixtures.

EXAMPLE:; 40% would become 42% (5-9 copies) or 43% (10+ copies)

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All suggested retail prices and discounts are subject to change without advance notice.

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New accounts opening order is $200.00 or more, NET DEALER COST, exclusive of freight.

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Minimum order is $100.00, NET DEALER COST, exclusive of freight.; If order is under $100.00 then a $5.00 surcharge will be assessed.

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No portion of Western International Inc.’s Catalog or Web Site may be copied without the permission of Western International Inc.

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UPDATED:; August 1, 2010