WINDHORSE CORPORATION WHOLESALE

POLICIES

WHOLESALE DISCOUNT INFORMATION

QUALIFY FOR WHOLESALE DISCOUNTS, BY SUPPLYING INFORMATION AND/OR DOCUMENTATION TO VERIFY YOUR STATUS AS A BOOKSTORE OR LICENSED RETAILER WHOSE MERCHANDISE INCLUDES BOOKS.

1. NAME OF STORE

2. NAME OF OWNER OR PERSON RESPONSIBLE FOR THE BOOK

3. BUSINESS LICENSE

4. STATE RESALE PERMIT NUMBER IN

STATES THAT HAVE SALES TAX.

ACCOUNTS

WINDHORSE CORPORATION OFFERS CUSTOMERS A CHOICE OF ESTABLISHING EITHER AN COMMERCIAL OPEN ACCOUNT OR A   COMMERCIAL CASH-ORDER ACCOUNT WITH THE FOLLOWING REQUIREMENTS:

COMMERCIAL OPEN ACCOUNT

- REMITTANCE ON A BUSINESS CHECK TO PREPAY THE INITIAL ORDER (INCLUDING APPROXIMATE POSTAGE).

- THREE BOOK TRADE REFERENCES, WITH ADDRESSES (U.S. PUBLISHERS OR WHOLESALERS). ALLOW 3 TO 6 WEEKS for Credit check.

- PAYMENT IS DUE 30 DAYS FROM THE INVOICE DATE WITH A TIME ALLOWANCE FOR SHIPPING. A MONTHLY STATEMENT WILL SHOW ANY UNPAID BALANCE.

TERMS

 NET 30 DAYS FOR COMMERCIAL OPEN

WHOLESALE ORDER REQUIREMENTS

ORDERS ON ACCOUNT: MINIMUM

BILLING REQUIREMENT IS $25.00

SMALL SPECIAL ORDERS: ORDERS THAT

DO NOT MEET OUR MINIMUM BILLING

REQUIREMENT OF $25.00 TOTAL RETAIL

VALUE WILL BE PROCESSED AT A 25%

DISCOUNT IF A BLANK CHECK, OR

REMITTANCE TO COVER COST, IS ENCLOSED.

DISCOUNT POLICY

TOTAL RETAIL VALUE ORDER

NOTE: FOR AN ITEM TO APPLY TOWARDS

THE TOTAL RETAIL VALUE, IT MUST BE

LISTED IN OUR CURRENT CATALOG OR

SUPPLEMENTS.

SHIPPING

ALL SHIPPING CHARGES ARE PAID BY THE CUSTOMER. WE DO NOT SHIP ON CONSIGNMENT. PLEASE SEE RETURN PRIVILEGE UNDER ARETURNS@.