Billing and Payment Terms

• Orders are billed at time of shipment.
• Each shipment is billed on a separate invoice.
• Payment terms are Net 30 Days.
• Please note our invoice number on your remittance advice.
• Please do not withhold payment of invoices for already shipped items because other items on your order are on backorder.
• Questions pertaining to invoices should be directed to Accounts Receivable.
• Other questions concerning prices, shipments, returns, etc. should be directed to Customer Service.
• Districts are responsible for payment of all invoices and we request they work closely with schools to release payment on all delivered merchandise.
• Replacement orders for items returned will be rebilled.
• Credits for returns may be applied to the replacement billing.

Pricing

• Net Prices are subject to change without prior notice in accordance with publisher policy.
• We charge the publisher's net school price. Additionally, we honor Oregon State contracts, promotional pricing and/or other agreements between you and the publisher when applicable.
• All prices are F.O.B. Portland, OR.