We accept Visa, Mastercard, and American Express acceptance by phone.

To order by phone, call 1-925-323-5357. Leave a message, if necessary, and we will call you back.

Orders Not In The USA: customer should add 10% to total before shipping.

Call 925-323-5357 US direct to place credit card order, or click 'mailin' online and send a US Currency money order or check. Extra charge is because of shipping and currency exchange.

Terms For Wholesale Acounts--Bookstores, Stores, Libraries, etc.

• Invoices are due and payable in 30 days from the first of the next month after the date of the invoice.
• Discounts will be forfeited if accounts are not paid within 90 days of the due date.
• Interest of 2% per month will be charged on delinquent accounts.
• For orders of $50 or more, if not prepaid, please supply the names of your three largest publisher accounts, plus one bank reference.
• Shipping charges of $1/item will be added to all orders.
• Special handling requests must be received in writing (or by email) with the order.
• Special discounts or payment schedules are not available.
• Prices subject to change without notice.