What is a Bulk Order?

A Bulk Order is an agreement for non-retail accounts that commit to purchasing at least $2,500 worth of merchandise per calendar year. The benefits of a bulk sales agreement are a discounted rate and the convenience of having your books shipped as needed.

How do I receive a Bulk Discount?

Fill out a Bulk Sales Price Request Form. A representative will contact you via phone or e-mail within 5 business days with a quote. Once you receive your price quote, if you are interested in affording yourself the agreed upon bulk sales discount, the representative will then give further instructions. Price quotes are valid for 10 business days.

Restrictions

A minimum order of $500 is required on the initial order with a minimum of $100 per on subsequent orders. You may not combine this discount with any other special offers or any other discounts. Shipping charges are extra and will not be discounted. Sales tax is applicable only in Nevada. If your business is tax exempt, please supply a tax-exempt certificate upon execution of this agreement.

For discounts on purchases of over $40,000, please call our sales office at 702-868-5830 ext.223 or click here to contact us.

New Accounts

Companies that wish to establish net 30-day terms are asked to submit a credit application. A minimum of $1,500 in annual sales must be achieved before a line of credit will be extended. Until the $1,500 minimum is reached, all orders must be prepaid.

Terms

Net 30 days from the invoice date upon receipt of an approved credit application. Shipments may be withheld on past due accounts.

Returns, Refunds, and Cancellations

There are no returns except for over-shipments or damaged products. Over-shipments and damaged products need to be brought to our attention within 5 days of the receipt of your shipment. For over-shipped or damaged items, please call customer service for a Return Merchandise Authorization (RMA) and to arrange for free freight return. Any return shipment made using RMA authorization and claiming free freight must contain only titles related to that authorization. Items returned without an RMA will not be given credit, nor will the items be returned to the customer. In addition, items not listed on the RMA will be assessed freight charges, based on estimated freight costs and charged to the customer.

Most Central Recovery Press items are kept in stock and are shipped within 24 hours of the order being placed. Therefore, cancellations are not accepted.If you have any questions regarding your order, please call the CRP sales office (702) 868-5830 ext. 223 or click here to contact us