Specifics: A single copy of Beyond ASL weighs approximately 8 ounces (0.5 pounds).
Collect shipping preferred: We encourage wholesale customers to use UPS Ground Collect shipping. Many of our wholesale customers prefer to use this, as they’re eligible for discounts from UPS. It also makes invoicing easier for us. On Collect orders, our handling fee is waived. UPS is our preferred carrier. Other carriers, such as Purolator for Canadian shipments, are okay. Please don’t give us FedEx accounts, as we don’t use their service.
Non-Collect shipping: Some wholesale customers prefer that shipping charges be billed to our UPS account (non-collect shipping). On non-collect orders, we charge applicable UPS rates plus a handling fee of $10.00 per carton.
Rush orders: We can accommodate express/rush orders, such as UPS Next Day Air (overnight) or Second Day Air. S&H rates for rush orders are calculated in accordance with UPS’ current shipping-rate charts. Our handling charge remains the same for non-collect Ground or Air shipping: $10.00 per carton.
Payment: We encourage our customers to place credit-card orders. We do accept personal and business checks, but processing takes longer since we may need to wait after the check is deposited to make sure it clears the bank. Orders must be prepaid, including schools, colleges, and universities using purchase orders, with the exception of established customers who have good records with us. Rush orders should not be paid via check. If you want a rush order, please use your credit card.
Taxes: Only retail customers ordering in New York State have to pay the 8.25%—8.5% New York State sales tax. Out-of-state orders do NOT need to include this tax. We will calculate the correct tax on all retail New York State orders paid via credit card. Note that the tax rate fluctuates.
Bad checks: We charge a standard penalty of $35.00 for each bad check returned by our bank. This includes bounced checks, stop-payments, or checks that are otherwise dishonored.
Embargoed orders: All previous orders from a store, whether independently owned or part of a chain, must be paid in full before a new order can be filled, even if the new order is to be prepaid. We cannot process any new orders from stores that have unpaid or partially-paid orders on file. Nor can we fill any orders for retail customers who have a bad record with us.
RETURNS ARE DISCOURAGED.
IF YOU INSIST ON RETURNING BOOKS,
PLEASE NOTE THAT WE CHARGE A RESTOCKING FEE OF $5.00 PER COPY.
We prefer NOT to deal with returns, since they add to our burden of paperwork. Stores that automatically return leftover stock at the end of a semester are asked to retain the books if the instructor plans to reorder the same title for a subsequent semester. Returns are discouraged, but we make exceptions for damaged and defectively bound books.
Returns from invoices marked as non-returnable (“NO RETURNS ACCEPTED”) are accepted ONLY under the following conditions:
Confirmation of orders: Whenever possible, we E-mail wholesale customers to let them know that their order has been filled and is being shipped. This also applies to retail customers who have placed high-urgency orders.
Any customer who wants confirmation of the total cost of an order BEFORE we process it need only ask, and well provide it.
Receipts: Credit-card receipts and “PAID” invoices are enclosed with each prepaid shipment.
To avoid delays: Indicate the quantity of books you want. Make sure your credit-card data is correct and complete. Missing and erroneously typed digits cause additional delays. Don’t forget to include the expiration date. Include your UPS-account number (for Collect shipping on quantity orders).
Contact information: Fax us at 585-442-6371, or E-mail us at this address: contact (at) basbook (dot) com. Wholesale customers are welcome to fax their purchase orders to us. These should include all of the data needed for online orders: P.O. number, name, ship-to address, quantity, shipping method, credit-card number, and UPS-account number.