Terms and Conditions
reseller account
New resellers must provide certification that they are registered under applicable State and Federal tax laws. Resellers must comply with Common Sense Press’ minimum order requirements and Reseller Discount Schedule which are updated periodically. Any Reseller who does not place an order for 18 consecutive months will no longer be considered a Reseller and will be required to submit a new Reseller Agreement and reestablish credit. New Resellers must submit an agreement form.
Shipping
- All shipments are sent UPS Ground unless otherwise requested.
- Product is shipped within 2 days after receiving order.
- Shipping charges will be included on your invoice.
- An Invoice is sent soon after your order is shipped. Please pay from this Invoice.
- E-book orders will typically be invoiced monthly.
Payment Options
- Prepay orders are required for first time buyers.
- Checks, ACH, VISA, and MasterCard are accepted.
- If you are paying by Credit Card, include your account number and expiration date with your order.
- We will charge your account after your product is shipped.
- Common Sense Press will retain your credit card information unless you request otherwise.
- There will be a 3.75% additional charge to cover credit card fees.
- Payment is due 30 days after Invoice date. A 1.5% per month charge will be added for payment not received by the due date.
- Products will not be shipped on consignment.
Returns
- Product received in damaged or less than new condition must be returned within 30 days of Invoice for refund.
- Non-damaged, as new, product may be returned, within 30 days of Invoice, for refund minus 10% restocking fee. Return via UPS.
- Product may be returned later than Invoice Date plus 30 days up to 90 days, for refund minus 20% restocking fee.
