|Becoming a book reseller for SAS is easy! Just mail or fax a copy of your reseller's certificate with your first order. We will set up an account for you that will automatically figure in your discount as well as put you into the tax exempt category. Our standard terms and conditions are listed below.|
|Contact Information||SAS Institute Inc.
SAS Book Sales
SAS Campus Drive
Cary, NC 27513
|Phone: 1-800-727-0025 or 1-919-531-9400
(8:00 a.m. - 5:00 p.m., Eastern time)Fax: 1-919-677-4444
|Terms of Payment||Terms are Net 90 with a purchase order or prepayment via credit card (unless stated otherwise in contract). Purchase Orders will be accepted as an administrative convenience. Terms and conditions not agreed to in writing and signed on behalf of SAS do not apply.|
|Billing||The original invoice is mailed to the billing address listed on your order. We reserve the right to change prices without notice.|
Send us your appropriate tax form (e.g., Certificate of Resale tax form or Uniform Sales & Use Tax Certificate-Multi-jurisdiction tax form) with your first order.
|Shipping||Shipping terms are prepaid and added to your invoice as a separate item based on the weight of the order. We pay shipping charges on software. Please call for a shipping quote.|
|Damages or Shortages||A report of damage(s) or shortage(s) must be received in our office within 30 days of the invoice date so that a claim
can be filed, items reshipped, or a credit memo issued. We are not responsible for damage(s) or shortage(s) reported after 30 days of
the shipping date.
Please check with your accounting department and let us know if they want:
*A credit memo is mailed via USPS to your billing address. The memo will state that the credit was applied to the original invoice. Allow 2 weeks to receive via USPS.
|Overages Received||Please use the least expensive traceable shipping method that you prefer. Return deduction paperwork needs to list the return reason of Overage Received along with the invoice number and freight amount to credit in order to reconcile.|
We do not issue return numbers or require an authorized return label to be issued. We request that the original invoice number be listed on the return packing list for each title returned along with the reason for return.
|Duplicate Orders||In the event that duplicate orders are submitted, please contact SAS Books within 14 days at email@example.com.|
The conditions and discounts listed here are valid for SAS Institute Inc. in the U.S. and Canada only.