Charge Policy:

• All charges must have prior authorization from the Business Office.
• You must present your signed charge slip at the counter prior to making your purchase.

Refund Procedure:

• All new textbooks must be in unmarked, salable condition.
• You MUST present your cash register receipt to return your book.
• Returns will only be accepted until the last day to register or add classes of each semester. After this time period, they will be purchased back under the textbook buy back policy.
• If your books were charged, credit will be applied in the same manner. Cash refunds will apply only to cash-check sales.

Textbook Buy Back Policy:

• The bookstore will begin purchasing books after the refund period.
• At the end of the fall, spring, intersession, and summer semesters, the bookstore will buy back your used books.
• Purchases will be limited to those books that are to be used during future semesters.
• Used books will be purchased at one-half the original price, unless a new edition is pending or the instructor plans a change of text book.
• All books must have original covers and binding must be in good condition. No books with torn spines or missing covers will be accepted. Final determination of quality and quantity will be made by the book store manager.
• Current editions that will not be used on campus can be sold at wholesale prices, depending on the college market demand.