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.
Deferred Payment Agreement
The due date for store charge accounts for the following Fall 2021 term is September 3rd, 2021. This is NOT the same day as refunds. Deferment date is AFTER the posted refund date. I agree to pay the full purchase amount. I am responsible for contacting Textbook Brokers in the event my financial aid funds have not arrived by the deposit date listed. I understand my card may be run anytime after the deferment date for the balance due on my account. I will keep the bookstore updated with new credit card information if the card on file becomes invalid for any reason. If for any reason my credit/debit card is invalid at the time of deposit or the check does not clear the bank, I accept responsibility for all fees involved in the collection process including up to an additional 50% of my account balance. I Agree that any uncollected amount I owe from previous semesters will be added to my current deferred account. I agree to keep the bookstore updated with phone number or address changes on my part. I understand the collections agency may contact me via cell phone in an effort to collect delinquent funds.
The last day for refunds for the following Fall 2021 term is August 27th. 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.
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