Commission on Official Legal Publications (COLP)
Terms and Conditions of Sale
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STATEMENT OF BILLING POLICY:
Payment terms - Net 30 Days for Standing Order Subscription invoices from the Commission. All daily orders must be prepaid in full (U.S. currency and correspondence only) for the exact amount.

POLICY FOR STANDING ORDER SUBSCRIPTION SHIPMENTS DUE TO DELINQUENCY OF ACCOUNT:
No Shipments for Standing Order Subscriptions will be made to any account with balances over 60 days from invoice date. The Standing Order Subscription for that publication will be cancelled. Accounts that continue to have delinquent balances may:

  • have other Standing Order Subscriptions cancelled
  • be submitted to collections
  • have the account put on credit hold
  • be required to prepay any further orders and have requests to be reinstated on a standing order basis denied

MERCHANDISE RETURN POLICY:
Materials will not be accepted for return if original sales date is over two months. Acceptance of returned materials will be contingent upon a receiving inspection to ensure satisfactory condition of material. Bound volumes must be in original packaging.

ANNUAL STANDING ORDER SUBSCRIPTION POLICY:
Annual Standing Order Subscriptions are non-refundable. Any change in Standing Order Subscription levels or change of address must be submitted in writing.