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BOOKSTORE REFUND POLICY

Refund period: You must return the book by the tenth day of the start of the semester during Fall and Spring semesters, and within four days from the start of the class during Summer semester.

Receipt: You must have your register receipt. *NO EXCEPTIONS*

Condition: The book must be in brand new condition if purchased new. If it was originally shrink-wrapped or bundled, it must be returned that way. If the book does not meet this requirement the bookstore may accept the book on a “used” basis.

Non-refundable items: All supplies are non-refundable. Supplies include software, electronics, paper, pens, pencils, notebooks, binders, folders, diskettes, and other miscellaneous office supplies.

Refund checks may take several weeks to process.

Buyback: A bookstore receipt is not required at the time of book buyback in December and May as all books are considered used. The business office conducts buyback periodically throughout the year. Contact Scott Ward at 715-735-4331 if you would like to make an appointment for buyback during the semester.