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: