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:
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. All bound volumes must be in original packaging. No booklets or loose-leaf publication materials will be accepted for return.
ANNUAL STANDING ORDER SUBSCRIPTION POLICY:
Annual Standing Order Subscriptions are Non-Refundable.These include, but are not limited to, the following: