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Preauthorization
is required for all returns. Requests for return authorization must include
a valid invoice number and date. All returns must
have a Return Memo Authorization number (RMA #) written clearly
on the outside of the package. Returns without a valid
RMA # will be refused. All RMAs are valid for 90 days.
-
All
returns must be in mint condition, not shelf worn,
torn or scuffed; free of labels and stickers. Books must still
be in print and still be distributed by ISBS.
-
Overstock
returns will be accepted between 90 days and 365
days of ship date.
-
The
following must be reported within 2 weeks of invoice
date including:
Damaged or defective books
Short shipments
Shipment errors; i.e. wrong binding, wrong volume number, etc.
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Credit
for shipping charges will only be granted for damaged or defective
merchandise or if the shipment was a result of an ISBS error.
-
Cash
refunds are not given for overstock returns or to resale accounts.
The only exception to this is for single title, prepaid orders
- in which cash refunds are issued only at the customer’s
request.
-
Credit
memos are valid within one year of issue date.
Please apply them to a new order.
-
Overstock
returns received in non-resaleable condition will be held 30 days
for a UPS or FedEx Call Tag. Books unclaimed after 30 days will
be destroyed.
-
Shipping
charges incurred from unauthorized return shipments are the responsibility
of the customer.
-
Allow
up to two weeks for response for all types of return requests.
-
If
your return is authorized, you will be faxed or mailed a Return
Authorization, including a Return Memo Authorization number (RMA
#) and some return instructions.
-
Please
do not include more than one type of return per return request
/ claim.
-
Returns
from Canada incur an 'ISBS Canadian Returns Documentation Fee'
of $25.00
Types of Returns
Overstock
1. Please fax or mail us a request for return
listing the titles and ISBNs, and the invoice numbers
on which the books were ordered in the last 365
days
Damaged
1. Please retain the
packing materials this book
arrived in.
2. Please contact ISBS within 2 weeks
of delivery.
3. Each request should only contain
items from a single invoice.
4. Each request should include a
description of the condition of
the packaging in which the book arrived.
5. Please fax or mail us a request for return listing the titles and
ISBNs, and the invoice numbers on which the books were ordered.
Short Shipments / Wrong Book / Defective
1. Please contact ISBS within
2 weeks of delivery.
2. Please provide all of the following
information which applies to your
situation:
• State which book you were short shipped and the quantity.
• State which book you ordered and which book you received instead.
• Describe book’s defect.
3. Please state if you are requesting a credit be applied to your account,
or if you want the book to be reshipped to you.
4. Please be advised that there is a $25 administrative charge for
all invalid claims.