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note that these policies reflect our memo dated July 1, 2004.
Discounts New Accounts Past Due Accounts Prices Damaged Book Policy
Damaged Books Received
On damaged returns, if you believe that returned books were damaged during shipment from you back to us, you may file a claim with UPS. We will hold the original carton the books arrived in for three months from the date we received them. When you make your claim, UPS will pick up the damaged books and carton from us. Returning Damaged Books to Us
Returns Address Returns Information and Credit Memos
When a title is replaced by a new edition, returns from bookstores must be made within six months from the date of publication (you will be informed in advance). Return shipping charges must be prepaid. All returns must be made in sealed cartons accompanied by a packing list indicating the quantity and titles returned, plus a copy of the original invoice (or invoice number and date), or a 1% administrative fee will be charged. Roxbury will ship back, at the bookstore's request and expense, any books returned in damaged condition. We do not accept books marked "complimentary copy" for credit, nor do we return them. Requests for damaged returned books to be sent back to bookstores must be in writing and received within two weeks of receipt. Our credit memo is good for two years. Roxbury Returns Management Program
Excessive returns rates generate incremental costs for everyone. Increased paperwork, labor resources, freight, and books damaged in transit account for only part of the expense. In order to avoid raising our prices, and to help us both manage our inventory more effectively, Roxbury has implemented a revised Returns Management Program for bookstores with returns rates of 20 percent and higher. For 2004, your returns fee was determined based on your return rate in 2003. For bookstores with a returns rate of 20 percent or higher, Roxbury charges a nominal returns management fee, which is deducted from credit memos issued. The fee schedule is as follows: Returns Fees
Chargebacks Due to an influx of credit discrepancies and delayed payments, we are requiring that our customers refrain from taking chargebacks, debit memos, returns, etc., before an actual credit memo has been issued. We assure you that your returns will be processed and credited to your account in a timely manner. All invoices are due for payment within 30 days from the invoice date. To avoid extended delays of payment and resulting interest charges, we also request that payments not be postponed pending returns. Please pay invoices within the allotted period of time regardless of returns, and apply to your remittance statements only that credit which has been issued by us via credit memo. These adjustments will provide for fewer complications regarding your account, as well as prevent holds from being placed on current orders. If you have additional questions, please contact Customer Service, at custserv.us@oup.com. Oxford University Press
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