Common use of Refund Policy Clause in Contracts

Refund Policy. Refunds may be requested with proper proof of purchase and provided the books are not damaged due to customer error. Credit memoranda may be requested and used against invoices or future purchases. COMPANY: Xxxxxxx Educational Enterprises, Inc. (A) Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials to: Name: Xxxx Xxxxxxx Title: Operations Manager Street Address: 0000 Xxxx Xxxxxx Xxxxxxxxx, Xxx Xxxxx XX 00000 E-mail Address: xxxx@xxxxxxxx.xxx Phone Number(s): 000-000-0000 xxx.00 Cell Number (for State Purchasing use only): Toll Free Number: 800-788-5557 ext. 20 Fax Number: 000-000-0000 After hours Emergency Number: N/A QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Title: Operations Manger Street Address or P.O. Box: 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx XX 00000 Phone Number: 619-275-0063 ext. 20 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx Federal ID Number: 00-0000000 Remit Address: 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx XX 00000 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 $ 21,000 -$ 50,000 5% $ 51,000 -$100,000 6% $ 101,000 - + 7.50% Detail any other circumstances that can affect discounts: Free Shipping on all orders. Xxxxxxx does not have any service charges.

Refund Policy. Refunds may be requested with proper proof of purchase and provided the books are not damaged due to customer errorWE WILL PROVIDE A FULL REFUND OR FULL CREDIT ON ALL CEASED PUBLICATIONS. Credit memoranda may be requested and used against invoices or future purchasesON CANCELLED SUBSCRIPTIONS, A PARTIAL REFUND OR FULL CREDIT WILL BE ISSUED. CEASED PUBLICATIONS. ON CANCELLED SUBSCRIPTIONS, A PARTIAL REFUND OR FULL CREDIT WILL BE ISSUED. COMPANY: Xxxxxxx Educational Enterprises, Inc. (A) Midwest Library Service Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials to: Name: Xxxx Xxxxxxx Xxxxxx Xxxxx Title: Operations Manager Street Library Service Xxxxxxxxxxxxxx, Xxxxxxxxx Xxxxxx Xxxxxx Address: 0000 00000 Xx. Xxxxxxx Xxxx Xxxxxx XxxxxxxxxRd. Bridgeton, Xxx Xxxxx XX 00000 MO 63044-2789 E-mail Address: xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxx.xxx Phone Number(s): 000-000-0000 xxx.00 Cell Number (for State Purchasing use only): N/A Toll Free Number: 800000-788000-5557 ext. 20 0000 Fax Number: 000-000-0000 After hours Emergency Number: N/A QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxxxx Xxxxx, c/o Midwest Library Services Title: Operations Manger Library Service Representatives, Southeast Region Street Address or P.O. Box: 00000 Xx. Xxxxxxx Xxxx Road City, State, Zip: Xxxxxxxxx , XX 00000-0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx XX 00000 Phone Number: 619000-275000-0063 ext. 20 0000 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx xxxx://xxx.xxxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: X.X. Xxx 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxxxx, XX 00000 00000-0000 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 $ 21,000 -$ 50,000 5% $ 51,000 -$100,000 6% $ 101,000 - + 7.50% Detail any other circumstances that can affect discounts: Free Shipping on all orders. Xxxxxxx does not have any service charges.Materials

Refund Policy. Refunds may be requested with proper proof of purchase and provided the books are not damaged due to customer errorState your policy on refunds and/or credit memoranda. Credit memoranda may be requested and used against invoices or future purchases. None COMPANY: Xxxxxxx Educational Enterprises, Inc. (A) Northwest Media Inc Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials materials, to: Name: Xxxx Xxxxxxx Xxxxx Xxxxxxxxxx Title: Operations Business Manager Street Address: 0000 Xxxx 000 X. 00xx, Xxxxxx Xxxxxxxxx, Xxx Xxxxx XX 00000 E-mail Address: xxxx@xxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Phone Number(s): 000Number(s):000-000-0000 xxx.00 Cell Number (for State Purchasing use only): (not applicable) Toll Free Number: 800000-788000-5557 ext. 20 0000 Fax Number: 000-000-0000 After hours Emergency Number: N/A (not applicable) QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxxxx Xxxxxxxxxx Title: Operations Manger Business Manager Street Address or P.O. Box: 0000 Xxxx Xxxxxx Xxxx 000 X. 00xx Xxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxx, XX 00000 Phone Number: 619000-275000-0063 ext. 20 0000 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx xxx.XxxxxxXxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: 0000 Xxxx Xxxxxx Xxxx 000 X. 00xx Xxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxx XX 00000 PRIMARY BUSINESS: Library Materials VendorPublisher/Jobber QUANTITY DISCOUNTS: Producer List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 $ 21,000 -$ 50,000 5% $ 51,000 -$100,000 6% $ 101,000 - + 7.50% Detail any other circumstances that can affect discounts: Free Shipping on None Identify all ordersservice charges excluding transportation, and applicable fees: None Products in their original condition may be exchanged, credited or refunded if returned within 30 days of receipt. Xxxxxxx does Customer is responsible for return shipping costs. After 30 days returns are subject to a 20% restocking fee and require a return authorization from Northwest Media. NOTE EXCEPTION: Opened games are not have any service chargesreturnable.

Refund Policy. Refunds may be requested with proper proof State your policy on refunds and/or credit memoranda. The library will receive a credit in the form of purchase a credit memo. The credit memo will include the titles affected, the action taken and provided the books are not damaged due to customer error. Credit memoranda may be requested and used against invoices or future purchasesamount of the credit. COMPANY: Xxxxxxx Educational Enterprises, Inc. (A) Capstone Press Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials materials, to: Name: Xxxxxxxx Xxxx Xxxxxxx Title: Operations Manager Customer Service Supervisor Street AddressAddress or P.O. Box: 151 Good Xxxxxxx Xxxxx, XX Xxx 000 Xxxx, Xxxxx, Xxx: Xxxxxxx, XX 00000-0000 Xxxx Xxxxxx Xxxxxxxxx, Xxx Xxxxx XX 00000 E-mail AddressPhone Number: xxxx@xxxxxxxx.xxx Phone Number(s): (000-) 000-0000 xxx.00 Cell Number (for State Purchasing use only): Toll Free Number: 800(000) 000-788-5557 ext. 20 0000 Ordering Fax Number: (000-) 000-0000 After hours Emergency Internet Address: xxx.xxxxxxxxxxxxx.xxx Federal ID Number: N/A 00-0000000 Remit Address: NW7559, XX Xxx 0000 Xxxx, Xxxxx, Xxx: Xxxxxxxxxxx, XX 00000-0000 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx X. Xxxxxxxxx Title: Operations Manger Bids & Contracts Administrator Street Address or P.O. BoxAddress: 0000 000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxxxx Xxxxx, Xxx: Xxx Xxxxx Xxxxxxx, XX 00000 E-mail Address: x.xxxxxxxxx@xxxxxxxxxxxxx.xxx Phone Number: 619Number(s): (000) 000-2750000 or (000) 000-0063 ext. 20 0000 Cell Number (for State Purchasing use only): N/A Toll Free Number: (000-) 000-0000 xxx.00 Ordering Fax Number: (000-) 000-0000 Internet Address: xxx.xxxxx.xxx Federal ID After hours Emergency Number: 00-0000000 Remit Address: 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx XX 00000 PRIMARY BUSINESS: Library Materials VendorN/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: A Publisher/Producer $ 10,000 -$ 20,000 N/A $ 21,000 -$ 50,000 5% N/A $ 51,000 -$100,000 6% N/A $ 101,000 - + 7.50% Detail any other circumstances that can affect discounts: Free Shipping N/A Larger discounts are available on all qualifying opening day collection orders. Xxxxxxx does Identify all service charges excluding transportation, and applicable fees: Attached or unattached library processing is $12.00 per order or FREE on orders over $350. State your policy on returning merchandise. Your satisfaction is our most important priority. If for any reason you are not have any completely satisfied with your order, simply call our customer service chargesdepartment toll-free. We will be happy to replace items, credit your account, or issue a full refund. No questions asked.

Refund Policy. Refunds may be requested with proper proof of purchase and provided the books are not damaged due State your policy on refunds and/or credit memoranda. We will offer refunds or credit on any merchandise returned to customer error. Credit memoranda may be requested and used against invoices or future purchasesus as unsatisfactory. COMPANY: Xxxxxxx Educational Enterprises, Inc. (A) Library Video Company Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials materials, to: Name: Xxxx Xxxxxxx Xxxxxxxxxx Xxxxxxx-XxXxxx Title: Operations Manager Sales Coordinator Street Address: 0000 0 Xxxx Xxxxxx Xxxxxxxxx Xxxx, Xxxxxxxxx, Xxx Xxxxx XX 00000 E-mail Address: xxxx@xxxxxxxx.xxx Xxxxxxxxxx@xxxxxxxxxxxx.xxx Phone Number(s): (000-) 000-0000 xxx.00 Cell Number (for State Purchasing use only): not available Toll Free Number: 800(000) 000-788-5557 ext. 20 0000 Fax Number: (000-) 000-0000 After hours Emergency Number: N/A QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxxxxxxxxx Xxxxxxx-XxXxxx Title: Operations Manger Sales Coordinator Street Address or P.O. Box: 0000 Xxxx Xxxxxx Xxxx XX Xxx 000 Xxxx, Xxxxx, XxxZip: Xxx Xxxxx Xxxxxxxxx, XX 00000 Phone Number: 619-275-0063 ext. 20 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx xxx.xxxxxxxxxxxx.xxx AND xxx.xxxxxxxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: 0000 Xxxx Xxxxxx Xxxx XX Xxx 000 Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxxxx, XX 00000 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 Contact us $ 21,000 -$ 50,000 5% Contact us $ 51,000 -$100,000 6% Contact us $ 101,000 - + 7.50Contact us Exclusions: Freight charges are pre-paid and added to invoice. No electronic invoices or payments. No automatic deductions from payments to Contractor for "Transaction Fee". No Trade-in options available. Delivery- Most orders can be filled within thirty (30) days, however, some orders may require additional time. The time necessary for order fulfillment will depend upon the nature of the products and quantities ordered and other customer requests. In addition, there may be installation costs, which will vary depending upon the order. "Pricing: 0% Detail any other circumstances that can affect discountsDiscount-Hardcopy Products (VHS, DVD, Audio Books & CD-Roms). 5% Discount-Safari Montage Hardware & Software Products. 0% Discount-Safari Montage Content Packages" Identify all service charges excluding transportation, and applicable fees: Free Shipping State your policy on all ordersreturning merchandise. Xxxxxxx does not have any service chargesWe will replace damaged or defective product within 60 days of purchase if it’s rewound and in mint condition. We will accept returns on processed merchandise only if the damaged, defective or sent to you in error. You must contact Customer Service to obtain a Return Authorization Number @ 0-000-000-0000. For SAFARI Montage related items, SAFARI Montage Hardware includes a limited one year warranty for complete product license and warranty terms and conditions, please visit xxx.xxxxxxxxxxxxx.xxx or contact Library Video Company at 1-800-843-4549.

Refund Policy. Refunds may All merchandise can be requested with proper proof of purchase returned for credit within thirty (30) days as long as it has not been stamped or marked and provided the books are not damaged due to customer error. Credit memoranda may be requested is in unused, unstamped, and used against invoices or future purchasessalable condition. COMPANY: Xxxxxxx Illiana Educational EnterprisesProducts, Inc. (A) Federal Identification Number: 00Number:00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials materials, to: Name: Xxxx Xxxxxxx Xxxxx Xxxxxx Title: Operations Manager Sales Representative Street Address: 0000 Xxxx Xxxxxx XxxxxxxxxXxxx, Xxx Xxxxx Xxxxxx Xxxx, XX 00000 E-mail Address: xxxx@xxxxxxxx.xxx xxxxxx0000@xxxxxxxxx.xxx Phone Number(s): 000-000-0000 xxx.00 Cell Number (for State Purchasing use only): 000-000-0000 Toll Free Number: 800000-788000-5557 ext. 20 0000 Fax Number: 000-000-0000 After hours Emergency Number: N/A 000-000-0000 or 000-000-0000 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Illiana Educational Products, Inc. Title: Operations Manger Xxxxxxxx X. Xxxxx, President Street Address or P.O. Box: 0000 Xxxx Xxxxxx 00000 Xxxxxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxxxxxxx, XX 00000 Phone Number: 619000-275000-0063 ext. 20 0000 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx xxxxxxxxxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: 0000 Xxxx Xxxxxx 00000 Xxxxxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxxxxxxx, XX 00000 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 12% $ 21,000 -$ 50,000 515% $ 51,000 -$100,000 618% $ 101,000 - + 7.5020% Detail any other circumstances that can affect discounts: Free Shipping on all orders. Xxxxxxx does not If we have any special offers, we will give that additional discount to the customer. SERVICE CHARGES: Identify all service chargescharges excluding transportation, and applicable fees: Library Processing: Marc records, spine labels, barcode labels, protectors, security strips, catalog cards, book pockets, AR & RC labels, attached or unattached. Customer may return any book for which they are dissatisfied as long as it is unprocessed and not stamped.

Refund Policy. Refunds may be requested with proper proof of purchase and provided the books State your policy on refunds and/or credit memoranda. Your satisfaction is our most important priority. If for any reason you are not damaged due completely satisfied with your order, simply call our customer service department toll-free. We will be happy to customer errorreplace items, credit your account, or issue a full refund. Credit memoranda may be requested and used against invoices or future purchasesNo questions asked. COMPANY: Xxxxxxx Educational Enterprises, Central Programs Inc. d/b/a Gumdrop Books (A) Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials to: Name: Xxxx Xxxxxxx Xxxxx Xxxxx Title: Operations Accounting Manager Street Address: 0000 Xxxx Xxxxxx Xxxxxxxxx, Xxx Xxxxx XX 00000 000 X. 00xx Xx. E-mail Address: xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxxxx.xxx Phone Number(s): 000-000-0000 xxx.00 Cell Number (for State Purchasing use only): N/A Toll Free Number: 800000-788000-5557 ext. 20 0000 Fax Number: 000-000-0000 After hours Emergency Number: N/A 000-000-0000 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxxxxxxx Title: Operations Manger Customer Service Manager Street Address or P.O. BoxX.X. Xxx: 0000 Xxxx Xxxxxx Xxxx X.X. Xxx 000 Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxx, XX 00000 Phone Number: 619000-275000-0063 ext. 20 0000 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx xxx.xxxxxx@xxxxxxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: 0000 Xxxx Xxxxxx Xxxx X.X. Xxx 000000 Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxx Xxxx, XX 00000 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 $ 21,000 -$ 50,000 5% $ 51,000 -$100,000 6% $ 101,000 - + 7.50% Detail any other circumstances that can affect discounts: Free Shipping on all orders. Xxxxxxx does not have any service charges.Materials

Refund Policy. Refunds may be requested with proper proof 100% satisfaction on every product or your money back if the return is made within 60 days of purchase and provided invoice date. Call 000-000-0000 for specific return instructions. The cost of the books are not return is the responsibility of the customer. If you receive an incorrect product or damaged due to customer error. Credit memoranda may be requested and used against invoices or future purchasesproduct we will replace it – please have your packing slip available. COMPANY: Xxxxxxx Educational EnterprisesXxxxxx Learning Systems, Inc. Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials to: Name: Xxxxxx Xxxxx Title: Office Manger Street Address: 0000 Xxxxx Xxxx, Xxxxxxx, XX 00000 Main Street E-mail Address: Xxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Phone Number(s): 000-000-0000 Cell Number (for State Purchasing use only): 000-000-0000 Toll Free Number: 000-000-0000 Fax Number: 000-000-0000 After hours Emergency Number: 000-000-0000 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxxxx Learning Systems, Inc Title: Street Address or P.O. Box: 0000 Xxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxxxxxx, XX 00000 Phone Number: 000-000-0000 Toll Free Number: 000-000-0000 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxxxxxxxxxxxxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: 0000 Xxxxx Xxxx, Xxxx, Xxxxx, Xxx: Xxxxxxx, XX 00000 Library Materials Vendor/Jobber $ 10,000 -$ 20,000 1% $ 21,000 -$ 50,000 2% $ 51,000 -$100,000 3% $ 101,000 - + 5% N/A SERVICE CHARGES: N/A Processed Books can not be returned. Unprocessed Books can be returned within 30 days of receipt. Maps, Globes, and Atlases can be returned within 30 days of receipt. Credit Memoranda issued within 30 days of materials being returned. COMPANY: EBSCO Information Services (A) Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials to: Name: Xxxx Xxxxxxx Xxx Xxxxxx Title: Operations Vice President/General Manager Street Address: X.X. Xxx 0000 Xxxx Xxxxxx XxxxxxxxxXxxxxxxxxx, Xxx Xxxxx XX 00000 E-mail Address: xxxx@xxxxxxxx.xxx xxxxxxx@xxxxx.xxx Phone Number(s): 000-000-0000 xxx.00 Cell Number (for State Purchasing use only): 205-991-1218 Toll Free Number: 800000-788000-5557 ext. 20 0000 Fax Number: 000-000-0000 After hours Emergency Number: N/A 000-000-0000 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxx Xxxxxx Title: Operations Manger Vice President/General Manager Street Address or P.O. BoxX.X. Xxx: XX Xxx 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxxxxx, XX 00000 Phone Number: 619000-275000-0063 ext. 20 0000 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx Federal ID Number: 00-0000000 Remit Address: XX Xxx 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxxxxx, XX 00000 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 $ 21,000 -$ 50,000 5% $ 51,000 -$100,000 6% $ 101,000 - + 7.50% Detail any other circumstances that can affect discounts: Free Shipping on all orders. Xxxxxxx does not have any service charges.Subscription Agent

Refund Policy. Refunds may be requested with proper proof of purchase and provided the books Your satisfaction is our most important priority. If for any reason you are not damaged due completely satisfied with your order, simply call our customer service department toll-free. We will be happy to customer errorreplace items, credit your account, or issue a full refund. Credit memoranda may be requested and used against invoices or future purchasesNo questions asked. COMPANY: Xxxxxxx Educational EnterprisesDavidson Titles, Inc. (A) Inc._____________________ Federal Identification Number: 00-0000000 0000000______________ ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials materials, to: Name: Xxxx Xxxxxxx Xxxxxx X. Xxxxxxxx Title: Operations Manager Vice President Street Address: 2345 Xx. X.X. Xxxxxx Xxxxx, X.X. Xxx 0000, Xxxxxxx, XX 00000-0000 Xxxx Xxxxxx Xxxxxxxxx, Xxx Xxxxx XX 00000 E-mail Address: xxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Phone Number(s): 000-000-0000 xxx.00 Cell Number (for State Purchasing use only): 000-000-0000 Toll Free Number: 800000-788000-5557 ext. 20 0000 Fax Number: 000-000-0000 After hours Emergency Number: N/A 000-000-0000 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxxxxx X. Xxxxxxxx Title: Operations Manger Vice President Street Address or P.O. BoxX.X. Xxx: X.X. Xxx 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxx, XX 00000 00000-0000 Phone Number: 619000-275000-0063 ext. 20 000 Toll Free Number: 000-000-0000 xxx.00 Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: X.X. Xxx 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxx, XX 00000 PRIMARY BUSINESS: 00000-0000 Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 0% $ 21,000 -$ 50,000 50% $ 51,000 -$100,000 60% $ 101,000 - + 7.503% Detail any other circumstances that can affect discounts: Free Shipping on all orders. Xxxxxxx does not have any service charges.None

Refund Policy. Refunds may State your policy on refunds and/or credit memoranda. Refund checks will be requested with proper proof of purchase and provided the books are not damaged due to customer error. Credit memoranda may be requested and used against invoices or future purchasessent for account credits. COMPANY: Xxxxxxx Educational Enterprises, Inc. Global Media (A) Federal Identification Number: 00-0000000 2XXXXX___(Please Contact Vendor) ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials to: Name: Xxxx Xxxxxxx Xxxxx Title: Operations Manager Owner Street Address: 0000 Xxx Xxxx Xxxxxx XxxxxxxxxXx. Xxxx Xxxxxx, Xxx Xxxxx XX Xx 00000 E-mail Address: xxxx@xxxxxxxx.xxx xxxxxx@xxx.xxx Phone Number(s): 0-000-000-0000 xxx.00 Cell Number (for State Purchasing use only): 0-000-000-0000 Toll Free Number: 8000-788000-5557 ext. 20 000-0000 Fax Number: 0-000-000-0000 After hours Emergency Number: N/A QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxxxx Title: Operations Manger Owner Street Address or P.O. Box: 0000 Xxx Xxxx Xxxxxx Xxxx Xx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxx Xxxxxx , XX 00000 32128______________________________________ ______ Phone Number: 6190-275-0063 ext. 20 Toll Free Number: 000-000-0000 xxx.00 Toll Free Number: 0-000-000-0000 Ordering Fax Number: 0-000-000-0000 Internet Address: xxx.xxxxx.xxx xxxxxx@xxx.xxx Federal ID Number: 00-0000000 2XXXXX_____(Please Contact Vendor) Remit Address: 0000 Xxx Xxxx Xxxxxx Xx. _________________________________________________ City, State, Zip: Xxxx XxxxXxxxxx, Xxxxx, Xxx: Xxx Xxxxx XX 00000 PRIMARY BUSINESS: Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 0% $ 21,000 -$ 50,000 50% $ 51,000 -$100,000 60% $ 101,000 - + 7.500% Detail any other circumstances that can affect Depending on available discounts from publishers schools may eligible for additional discounts. SERVICE CHARGES: Free Shipping on all orders. Xxxxxxx does not have any No additional service chargescharges will be applied.

Refund Policy. Refunds may be requested with proper proof of purchase and provided We will refund or give credit, depending on the books are not damaged due to customer error. Credit memoranda may be requested and used against invoices or future purchasescustomer's request. COMPANY: Xxxxxxx Educational Enterprises, Xxxxxx Library Services Inc. (A) Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials materials, to: Name: Customer Care Department or Xxxxx Xxxx Xxxxxxx Title: Operations Manager Attn: Ordering Department Street Address: 0000 Xxxx Xxx Xxxxxx XxxxxxxxxXxxx., Xxx Xxxxx XX 00000 La Vergne, TN 37086-1986 E-mail Address: xxxx@xxxxxxxx.xxx xxxxx.xxxx@xxxxxxxxxx.xxx or ILS XxxxxxxxXxxxxxx@xxxxxxxxxx.xxx Phone Number(s): (000) 000-0000, option 1 then 0 (000) 000-0000 xxx.00 Cell Number (for State Purchasing use only): Toll Free Number: 800-788-5557 ext. 20 Not Applicable__________ Fax Number: (000-) 000-0000 After hours Emergency Number: N/A QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxxxxxxx Xxxxx xxxxxxxx.xxxxx@xxxxxxxxxx.xxx Title: Operations Manger Contract Management Specialist Street Address or P.O. Box: Xxx Xxxxxx Xxxx., P.O. Box 3006 City, State, Zip: Xx Xxxxxx, XX 00000-0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx XX 00000 Phone Number: 619(000) 000-275-0063 ext. 20 0000 Toll Free Number: (000-) 000-0000 xxx.00 (extension 35766) Ordering Fax Number: (000-) 000-0000 Internet Address: xxx.xxxxx.xxx xxx.xxxxxxxxxxxxx.xxx Federal ID Number: 00-0000000 Remit Address: 0000 Xxxx Xxxxxx Xxxx X.X. Xxx 000000 Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxx, XX 00000 PRIMARY BUSINESS: 00000-0000 Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 3% $ 21,000 -$ 50,000 53% $ 51,000 -$100,000 63% $ 101,000 - + 7.503% Detail any other circumstances that can affect discountsItem 1: Free Shipping on all ordersTrade discount applies to hardcover only. Xxxxxxx does not have any service chargesItem 2: If remaining stock Item 12: Plus pre-binding fee. See page 24 of response. Item 14,15, 16: per unit or per record charge. See attachment D for details.

Refund Policy. Refunds may be requested with proper proof of purchase and provided the books are not damaged due to customer error. Credit memoranda may be requested and used against invoices Full refunds or future purchasescredit memos upon request, buyer's choice. COMPANY: Xxxxxxx Educational EnterprisesDEMCO, Inc. (A) Federal Identification Number: 00Number:00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials materials, to: Name: Xxxx Xxxxxx Xxxxxxx Title: Operations Manager Sales Associate Street Address: XX Xxx 0000 Xxxx Xxxxxx Xxxxxxxxx, Xxx Xxxxx Xxxxxxx XX 00000 00000-0000 E-mail Address: xxxx@xxxxxxxx.xxx xxxxx@xxxxx.xxx xxxxxxx@xxxxx.xxx Phone Number(s): 000-000-0000 xxx.00 Cell Number (for State Purchasing use only): 000-000-0000 Toll Free Number: 800000-788000-5557 ext. 20 0000 Fax Number: 000-000-0000 After hours Emergency Number: N/A 800-356-1200 QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Xxxxxxx Xxxxxx Meinzer___________________________________________________ Title: Operations Manger Sales Associate_____________________________________________________ Street Address or P.O. Box: 0000 Xxxx Xxxxxx Xxxx XxxxPO Box 7488_____________________________________ City, XxxxxState, XxxZip: Xxx Xxxxx XX 00000 Madison WI 53707-7488______________________________________ Phone Number: 619-275-0063 ext. 20 Toll Free Number: 000-000-0000 xxx.00 0000_____________________________________________ Toll Free Number: 800-356-1200_____________________________________________ Ordering Fax Number: 000-000-0000 Internet Address: xxx.xxxxx.xxx Federal ID Number: 00-0000000 Remit Address: XX Xxx 0000 Xxxx Xxxxxx Xxxx Xxxx, Xxxxx, Xxx: Xxx Xxxxx Xxxxxxx XX 00000 PRIMARY BUSINESS: 00000-0000 ____________________________________ Library Materials Vendor/Jobber QUANTITY DISCOUNTS: List additional discounts applicable to any single delivery to one destination for any combination of awarded contract commodities totaling the following quantities: $ 10,000 -$ 20,000 5% $ 21,000 -$ 50,000 5% $ 51,000 -$100,000 6% Call $ 101,000 - + 7.50Call DEMCO, Inc. Full Line Catalog has over 20,000 items you will receive 15% Detail any off Supplies (consumables) Books and other circumstances types Media received 7%. Please call for a quote on large orders 000-000-0000. Identify all service charges excluding transportation, and applicable fees: Custom set up fees, not included in offer. State your policy on returning merchandise. Call Customer Service 000-000-0000 100% Satisfaction Guaranteed State your policy on refunds and/or credit memoranda. Call Customer Service 000-000-0000 100 % Satisfaction Guaranteed. COMPANY: Disney Educational Productions Federal Identification Number: 00-0000000 ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials, to: Name: CortleeGerhart____________________________________________________________ Title: Disney EducationalRepresentative_____________________________________________ Street Address or P.O. Box: 000 Xxxxx Xxxxx, Suite 120_________________________________ City, State, Zip: Newtown, PA 18940_______________________________________________ Phone Number:0-000-000-0000____________________________________________________ Toll Free Number: 0-000-000-0000_________________________________________________ Ordering Fax Number: 000-000-0000_______________________________________________ Internet Address: xxx.XxxxxxXxxxxxxxxxx.xxx or ___xxxxxxxx@xxxxxxxx.xxx_____________ Federal ID Number: 95-2592971___________________________________________________ Remit Address: 105 Xxxxx Drive____________________________________________________ City, State, Zip: Newtown, PA 18940_______________________________________________ QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Cortlee Xxxxxxx Title: Disney Educational Representative Street Address: 000 Xxxxx Xxxxx, Suite 120, Newtown, PA 18940 E-mail Address: xxxxxxxx@xxxxxxxx.xxx___________________________________________ Phone Number(s):0-000-000-0000 ______________________________________________ Cell Number: N/A______________________________________________________________ Fax Number: 000-000-0000_______________________________________________________ Duplicate form as necessary if you have multiple ordering locations. If this is the case, specify what region in Florida that can affect discounts: Free Shipping on all orders. Xxxxxxx does not have any service chargeslocation will service.