Refund/Exchange Policy

1) All textbook refunds / exchanges must be completed by the date one week
from the beginning of the semester the books was purchased for.

*NOTE: Maymester and Wintermester are subject to a shorter Return Period.

2) Your ORIGINAL register receipt and proof of applicable term enrollment is required for all refunds / exchanges.

3) No cash refunds will be given on credit or debit card purchases.

4) The credit or debit cards used in the sales transaction must be
present at the time of the refund / exchange.

5) Refunds / exchanges on purchases made by check are subject to a
waiting period. (Extension available, upon request, on purchases made before
deadline.)

6) NO REFUNDS / EXCHANGES on packages or loose-leaf books / packages
that have been removed from the factory shrink-wrapping.

7) New books returned in 'used' condition will be refunded at the used
price.

8) Only books purchased for the current semester are eligible
for refunds / exchanges.

9) Trade books, Bar Charts, school supplies and general merchandise
items are not returnable.

10) Refunds / Exchanges must be done at the College Store location of
initial purchase.

NOTE: PLEASE CONFIRM YOUR BOOK(S) PURCHASED ARE CORRECT BEFORE ALTERING
THEIR CONDITION IN ANY WAY. WE HOLD NO RESPONSIBILITY FOR INCORRECT
PURCHASE.

IF YOU HAVE ANY QUESTIONS OR CONCERNS REGARDING ANY OF THE STIPULATIONS FOR
RETURNS / EXCHANGES PLEASE FEEL FREE TO CONTACT US AT 817-375-8227. THANK
YOU.