BOOKSELLER DISCOUNT SCHEDULE & RETURN POLICY
CLEAR LIGHT
PUBLISHING CATALOG DISCOUNT
SCHEDULE
The following applies to all books from Clear Light Publishers (CLP codes):
Phone, Fax or Web Orders
| 1-4 units (mixed titles) | 40% | STOP orders (add $4.00 S&H 1st book, $0.50 each additional) |
| 5-9 units (mixed titles) | 40% | Purchase Order, F.O.B. Santa Fe |
| 10-49 units (mixed titles) | 43% | Purchase Order, F.O.B. Santa Fe |
CLEAR LIGHT DISTRIBUTION DISCOUNT
SCHEDULE
The following applies to all Clear Light Books Distributed Titles (all codes):
Phone or Fax Orders
| 1-23 units (mixed titles) | 40% | Purchase Order, F.O.B. Santa Fe |
| 24+ units (mixed titles) | 42%* | Purchase Order, F.O.B. Santa fe |
PRE PAY ORDER ON THE WEB AND RECEIVE
ADDITIONAL 2% DISCOUNT
The following applies to all Clear Light Published Books only:
| 1-23 units (mixed titles) | 42% | Purchase Order, F.O.B. Santa Fe |
| 24+ units (mixed titles) | 44%* | Purchase Order, F.O.B. Santa Fe
*All Clear Light Published Books |
BOOKSELLER VOLUME DISCOUNT PROGRAM
To encourage reorders and reward your continued support and business, we have developed a volume discount program that will credit your account with an incentive discount redeemable on December 31, at year end. The program is quite simple and does not require any special reporting that would increase your already-taxed administrative and purchasing duties.
Clear Light Distribution will issue a credit to your account for purchases made between January 1 through December 31, 2002, that may be applied to your A/R balance or new purchases. The only stipulation is that your account be current within our payment terms. The schedule is as follows:
0.5% for net
purchases from $5,000 - $9,999
1.0% for net
purchases from $10,000 - $14,999
1.5% for net
purchases from $15,000 - $24,999
2.0% for net
purchases from $25,000 - $49,999
2.5% for net
purchases from $50,000+
We appreciate the business that you have given us over the past year and look
forward to providing you with additional services and supplements throughout
2002 to assist you in merchandizing your store as well as offering promotional
discounts.
BOOKSELLER RETURN POLICY
TRADE ACCOUNT RETURN POLICY:
Authorization required for orders placed within one year of purchase only.
For authorization, call 505-989-9590 or fax 505-989-9519. Please include
original PO# and Invoice #. Then send returns to:
Clear Light Warehouse
2894 Trades West Road
Santa Fe, New Mexico 87505
Returned books must be in pristine condition. No books with scuffs, dings,
customer bar code labels or shelf-worn blemishes will be accepted. All return
shipments must be freight prepaid.
RETURN CREDIT POLICY:
Full credit will be issued at purchase discount level. No cash refunds will be
issued. Credit invoices will be issued for accepted returns at original invoice
discount referencing customer's return number. Return credits must be exercised
within one year of issuance.
NO RETURNS WILL BE ACCEPTED AFTER ONE YEAR.
See Web Site Ordering for information on how to order off the web.
See Spinner Promotional Program