I will return the rented materials to this bookstore on or before the rental return date. The bookstore is not responsible for reminding me of the rental return date and is not responsible for returns that are lost or damaged in shipping. I am fully responsible for the condition of the materials rented to me and for payment of fees and replacement costs if rented materials are lost, stolen or returned in unacceptable condition. Unacceptable conditions include, but are not limited to, water damage, pages torn out, binder spine fraying or falling apart, excessive highlighting and writing on pages, and missing CD’s or other study aides. All rented materials are subject to these conditions and the Bookstore will decide what is or is not acceptable at the time the rented materials are returned. If I fail to return the rented materials by the rental return date printed on my receipt, the credit card on file with the bookstore will be charged a late fee equal to $10 per book plus the publisher new cost of the book. Customer must contact the store before the due date for "Rental plus buyout." Rentals are indicated on the receipt which is available upon request. Return drop slot books will be charged full replacement price if customer's full name is not visible on the back cover of the book. If the credit card on file is declined or has been cancelled, a bill will be sent to the address on file. If this bill is not paid within 30 days, it will be turned over to a collections agency. Any special ordered items that are not picked up within 15 days of arriving in the bookstore will be re-shelved. Signing of this receipt is also an opt in for text message and email communications; opting out can be done by replying "stop" to texts, and "unsubscribe" to emails.
Deferred Payment Agreement
I agree to pay the full purchase amount. I am responsible for contacting Textbook Brokers in the event my financial aid or other funds have not arrived by the deposit date listed. I understand my card may be run any time after the deferment date for the balance due on my account. If for any reason my credit/debit card is invalid or at the time of deposit or the check does not clear the bank, I accept responsibility for all fees involved in the collection process. I also understand if there are no funds in my account, the credit/debit card on file will be ran for my balance due, may overdraft, and I will be responsible for associated fees. I understand the collections agency may contact me via cell phone in an effort to collect delinquent funds. I also opt in to receive marketing communications from Textbook Brokers.
The last day for Summer Session 5/26 refunds is Friday, May 29th, 2020.
The last day for Summer Session 7/6 refunds is Friday, July 10th, 2020.
All software and new books must be returned in new condition, sealed, wrapped, or otherwise unopened. All exchanges and refunds are subject to management approval. Price matching is at manager's discretion and only at time of initial purchase. There will be a $35 charge for returned checks. Special orders will be re-shelved, without refund if not picked up within 15 days. I opt in to receive marketing communications via text, email and phone from Textbook Brokers.
The last day for Fall 2020 refunds is Friday, August 28th, 2020. All software and new books must be returned in new condition, sealed, wrapped, or otherwise unopened. All sales after August 28th are final. All exchanges and refunds are subject to management approval. Price matching is at manager's discretion and only at time of initial purchase. There will be a $35 charge for returned checks. Special orders will be re-shelved, without refund if not picked up within 15 days.