R e t a i l e r s  &  B o o k s e l l e r s
Ordering Policies & Terms

GENERAL INFORMATION:

Some of our printed books may be ordered at a discounted price by retail and trade establishments on a returnable basis under the following provisions:

-- Orders must be pre-paid by credit card or PayPal.
-- Orders are to be placed through us directly.
-- A minimum order of five books is required.
-- Continental US orders/shipping only.

DISCOUNTS/PRICING:

Discounts will vary according to title. Not all titles are available.

PAYMENT OPTIONS:

Full payment is to be remitted at time of order. 'House credit’ or ‘bill-me-later’ terms not available for first orders. Orders are typically invoiced to the vendor for payment prior to shipment (invoice may be paid by CC or PayPal).

DELIVERY POLICIES:

Most orders are shipped via US Post but some orders may be shipped by an alternate delivery service. Shipping to destination is included. Allow 2 to 4 weeks from receipt of payment.

HOW TO ORDER:

Please contact us directly at orders@blueleafpub.com

DAMAGED ITEMS:

Claims for damages, shortages, and/or missing shipments must be made within 30 days of shipping date. An RMA is required for a refund in regards to replacement/return for damaged items. Damaged item must be returned to us for replacement. BLP will not pay vendor non-compliance chargebacks.

STANDARD RETURN POLICIES:

The shipping date is defined as the date that the shipment was sent to the vendor as per the records of the publisher. All returned books must be unmarked, undamaged, and in saleable condition. The vendor is responsible for all return shipping, insurance, and handling fees. Collect/C.O.D. shipments will be refused. No returns will be accepted earlier than sixty days from shipping date. Requests for returns of any item must be made within 180 days of shipping date. No refunds will be issued for items received after 181 days from the date of shipping.

In order for proper credit to be issued, before shipping your items, send an email to orders@blueleafpub.com and include the following information:

a) Invoice Number
b) Date of Invoice
c) Reason for Return
d) ISBN, Title and Quantity
e) Vendor Name and Contact Information

Ship all returned items to:

Blue Leaf Publications
P.O. Box 20
Huntersville NC 28070

REFUNDS WILL EITHER BE ISSUED AS A CHECK PAYABLE
TO THE VENDOR THAT PLACED THE ORDER OR THROUGH
A PAYMENT TO THE PAYPAL ACCOUNT THAT WAS USED.

NO REFUND WILL BE ISSUED UNTIL ALL RETURNED ITEMS
HAVE BEEN RECEIVED AND INSPECTED.
BLP retains the right to refuse any order for any reason
and to modify terms if necessary.