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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. Once this period has passed, you may sell your books back to the b ookstore for use in a future semester, or a wholesaler might buy it through the bookstore/Business Office (see Book Buyback)

Receipt: You must have your register receipt for a refund. *NO EXCEPTIONS* You may also need your receipt for other reasons (employer reimbursement, tax purposes).

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.