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Inspection
copies
Can anyone get an inspection
copy?
In Australia, inspection copies are only available to School Co-ordinators
and University lecturers for the purpose of analysing the book for possible
adoption in the course they are giving. Special conditions apply for
any inspection requests. Please read the guidelines below.
Can I request any title?
In Australia, not all titles are available on inspection. Any titles
flagged ‘Firm Sale Only’ are not available through this
service.
Inspection copy guidelines:
Inspection copies should be ordered using an official school order number
or a University department purchase order. Any request for inspections
must have full teacher/professor name, department, delivery address
(preferably not a Post Office Box address) and phone number.
Cambridge pays freight on delivery of all inspection copies made to
the customer.
Customers may inspect the goods free for 30 days from the date of the
invoice. At the end of the 30-day inspection period, customers may:
(a) BUY THE INSPECTION COPY — by keeping
the inspection copy and sending a copy of the remittance advice (quoting
reference number) and payment to Cambridge. Payment must be in Australian
dollars and can be made either by cheque, money order, Bankcard, MasterCard
or Visa. If paying by credit card, card number, expiry date, cardholder’s
name, signature and telephone number must be provided.
(b) ORDER FURTHER COPIES — by sending a new order
together with a copy of the original invoice. If 20 or more copies are
ordered or if the title is booklisted, the customer may keep the inspection
copy free of charge.
(c) RETURN THE INSPECTION COPY — by returning
the original invoice and inspection copy to Cambridge’s Warehouse
Returns Department within 120 days from the original invoice date. Return
freight is at the customer’s expense. The returned copy must be
in “mint” condition, or it will be returned to the customer
at the customer’s expense.
Monthly correspondence will be sent to the Customer for any outstanding
invoice.
Where books are not returned within 120 days from the original invoice
date, a new invoice will be raised on the customer’s account. Normal
trading terms will then apply. |