CURRICULUM BOOKSTORE REFUNDS

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RETURN POLICY: "BOOKS MUST BE RETURNED WITHIN 10 DAYS OF THE 1ST DAY OF CLASS IN ORIGINAL CONDITION – ORIGINAL SALES RECEIPT REQUIRED"

**Any bookstore return made without the original receipt, will be at the discretion of the Bookstore Director and will be treated as a Personal Check return (see below)**

 

Bookstore purchase made using:

 

MasterCard or Visa

If book(s) are returned with the original sales receipt and credit card, the refund will be credited back to the same credit card at the time of the return.

 

Personal Check

Refunds need to be held for 10 business days to ensure that the check clears. If book(s) are returned with the original sales receipt, a bookstore refund voucher will be issued to the student and a copy will be sent to the office of Business & Finance. After 10 days, the voucher will be processed by the office of Business & Finance and the refund will be issued to the student per refund preference submitted via WebAdvisor approximately two weeks later.

 

Cash

If book(s) are returned with the original sales receipt, a bookstore refund voucher will be issued to the student and a copy will be sent to the office of Business & Finance. This voucher will be processed by the office of Business & Finance and the refund will be issued to the student per refund preferrence submitted via WebAdvisor approximately two weeks later.

 

PLEASE NOTE:

Any student owing a balance on their account will have the bookstore refund posted to their account to lower their account balance.

 

If you have any questions or concerns, please contact Holly Silvey @ 910-678-8320