Discount Schedule for Bookstores & Retailers:
Total Units Ordered Discount
1-2 copies 20%
3-24 copies 40%
25+ copies 45%
Terms: Net 30 days from date on invoice. Customers will be billed on account if credit references have been approved. Customers with past due accounts are required to settle unpaid invoices before additional
Returns from Retailers: Permission is required. Overstock copies must be clean and in saleable condition( no pricing residue, bent corners, or shelf-worn covers will be accepted.) IHS Press retains the right of final determination of the condition of returned books. Returns deemed unsaleable will be returned to customer at customer’s expense. Returns will be accepted at 100% of the invoiced price provided the books are in print, in saleable condition, and the original invoice information is included. Returns are accepted for credit only and should be addressed to Returns Dept., Indiana Historical Society Press,
* Discount Schedule for IHS Press books and product only.
* Purchase Orders accepted from schools, libraries, and retailers.
Sales Contacts
Please contact the National or Regional Sales Managers for terms of sale.
(