PLEASE NOTE PRICES SHOWN ON OUR WEBSITE ARE FOR DIRECT CUSTOMER SALES AND NOTBOOKSHOP/WHOLESALE PRICES
For our full wholesale terms please contact us directly on firstname.lastname@example.org
Invoices are due for settlement 30 days from the invoice date, without the need for a statement.
New customers may be requested to pay in advance.
All books remain the property of the publishers until paid for.
All books are supplied on the basis of firm sale.
Sale or return must be negotiated in advance.
Returns on defective items will be given full credit.
Cheque: Cheques should be in £ sterling and drawn on a UK bank.
Bank to Bank Transfer: BACS Payment details available to authorized customers by request.
If paying direct to our bank account, please send us a separate remittance advice
For further information, to place an order, or request returns authorization please email