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Hardcover books are bound by a Certified Library Book Bindery, using a Grade F Buckram hardcover that meets the Library Binding Institute Standard for Library Binding. Please Note: We recommend the hardcover binding option for all Library customers.
PAGE SIZE & PAPER PARTICULARS: All of our books utilize an 8 1/2" by 11" page size and are printed on acid-free paper to insure a high quality paper for archival purposes.
ORDER FULFILLMENT: All Continental U.S. and Canadian Orders are shipped via either United Parcel Service (UPS) or United States Postal Service (USPS). Please allow 4 to 6 weeks for processing and delivery of your book order. Overseas orders are shipped via USPS Surface Parcel Post. Overseas customers should allow 10 to 12 weeks for processing and delivery of book order.
SHIPPING & HANDLING CHARGES: Shipping and Handling charges are based upon the total amount due for your book purchase. Orders totalling under $200 equals a $8.95 S&H charge, orders totalling $201 to $300 equals a $10.95 S&H charge, orders totalling $301 to $400 equals a $12.95 S&H charge, and orders totalling over $400 equals a $14.95 S&H charge. Please note: Canadian customers please add $7.00 to applicable Shipping & Handling charge. Overseas customers please add $15 to applicable Shipping & Handling charge.
PAYMENTS & CURRENCY: All payments should be made by check or money order in U.S. CURRENCY only please. Institutional customers may submit an authorized Purchase Order in lieu of sending payment with order and will be billed at time of shipment. Sorry, we are currently not set up to handle credit card or other types of online financial transactions.
INSTITUTIONAL PAYMENT TERMS: Institutional Payment Terms are NET 30 DAYS from date of Invoice. A Late Charge of 5% of Balance Due will be added to all accounts not paid within 30 days from date of Invoice and an additional Late Charge of 1% of Balance Due will be added to a delinquent account every 30 days thereafter until such account is paid in full. If any account becomes 120 days delinquent from date of Invoice, said account will be turned over to our Attorney for collection and no further credit will be granted by ESCN Database Reports to the party delinquent in payment of the account.
INSTITUTIONAL STANDING ORDER PROGRAM: ESCN Database Reports offers a Future Series Subscriber (Standing Order) program to our institutional customers that provides additional book savings to institutional customers who regularly purchase ESCN Database Reports. This program allows an institutional customer to automatically receive new ESCN Database Reports, as they are published, at a continuing 10% STANDING ORDER DISCOUNT off of established individual book prices.
Standing Order Customers will be billed for newly released ESCN Database Reports publications at time of shipment and normal Shipping and Handling Charges apply. In order to participate in this program, a Standing Purchase Order must be created by your Purchasing Department or by an authorized official of your institution. Institutional customers may cancel participation in the Future Series Subscriber program at anytime, by sending a signed written notice requesting such cancellation to our company offices. Upon receipt of cancellation notice, we will remove your name from our Standing Order Customer list and no further publications will be sent to you.
