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 $3.50 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
50+ units (mixed titles) 45% 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%* FREE FREIGHT
*All Clear Light Publishers (CLP codes) 45%
Phone 1-800-253-2747, Fax 1-505-989-9519)


ORDER ON THE WEB AND RECEIVE ADDITIONAL 1% DISCOUNT
The following applies to all Clear Light Books Distributed Titles (all codes):
1-23 units (mixed titles)  40% Purchase Order, F.O.B. Santa Fe
24+ units (mixed titles) 43%* FREE FREIGHT
*All Clear Light Publishers (CLP codes) 45%

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, 2002. 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