93 S. Jackson St #46673
Seattle, WA 98104
Ph: 815-642-0848
Contact Us
Ordering Information for the Trade
SCR Books welcomes all inquiries regarding the distribution and sales of our line of fine health books. Should you have any additional questions or comments, please contact our business office.
To Reach Us
SCR, INC
93 S. Jackson St #46673
Seattle, Wa 98104
By Phone: (815) 642-0848
Email: sales(at)scrbooks(dot)com
Business hours: 9:00 am – 5:00 PM PST Mon-Fri
New Accounts
To open an account, please request a copy for credit application. When completing the form, be sure to include three trade references and the name of your bank. To place an order, fill out the order form found after the credit application.
To ensure speedy delivery, and to establish credit, include payment with your first order. We accept Visa, MasterCard, or by check or money order. All orders, payments, and credit applications should be forwarded to the address above.
Discount Schedule for Retail Stores
1 – 4 assorted titles 40%
5 or more assorted titles 45%
Mail Order Catalogs, Premiums, and Special Sales
Contact SCR books for information regarding discounts for corporations, organizations, non-book retailers, and wholesalers, and for mail-order catalogs, premiums, and fund-raisers. Quotations are also available for customized printing of books.
Returns Policy (for book retailers, wholesalers and distributors only)
Titles must be in good resalable condition-not shopworn, not wrinkled, and not signed may be returned. Signed books or marked will not be accepted. Books may be returned after three months and within 150 days of the date of the invoice. No more than 50 percent of the last ordered quantity of any title may be returned. Shipping is paid by the bookseller (media rate is fine). Books returned for credit, not cash refund. Credit will be issued within 30 days for any books that are returned in good, salable condition.
Send returns and copy of invoice to:
SCR, INC
93 S. Jackson St #46673
Seattle, WA 98104
Pricing
All orders are subject to acceptance and availability and are shipped FOB destination to the trade. Orders will be filled at prices and terms in effect on the date of shipment.
Terms
Net 30 days, except for first orders, which require prepayment.
Claims
Any damage or shortage should be reported to our Business Office immediately upon receipt of shipment. All claims for shortages and/or damaged books must be made within 30 days of receipt of order. Claims will not be honored after 30 days.
Accounts in Arrears
If an account is 60 days or more past due, the account may be placed on hold, and turned over to a collection agency. If so, a collection charge and interest will be invoiced.
Customer Service
Any questions regarding your account or a specific order should be directed to our Business Office. When calling, please have your account number, invoice number, and invoice date available.
SCR, Inc., reserves the right to change any portion of these terms and conditions without prior notice.
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