Ordering & Billing Instructions

• Ragione Sociale
  (name of school, billing address, etc.)
  
  
• Delivery address if different from above
  
  
• Partita IVA or Codice Fiscale
  (tax number)
  
  
• Contact name
  (e-mail and telephone)

• 5% - unconditional on all stock titles.
• 10%-15% on those titles that are pre-selected for discount at the cash desk.

• Standard delivery - Florence city limits: 1% of invoice total (minimum 7.00 €).
• Standard delivery - Rest of Italy: 2% of invoice total (minimum 7.00 €).
• Other methods of delivery - to be calculated upon request.

• Immediate invoice.
• Or, if agreed in advance, monthly billing. The invoice summarizes the deliveries made during the month.

• Cash on delivery
• Upon invoice receipt, if agreed in advance (max. 10-15 days).
• By Credit Transfer (bonifico):

  Cassa di Risparmio di Firenze ag. 17
  Account # 8252/00
  Coordinates: L 06160 02817 000008252C00

• By check payable to: Paperback Exchange – Firenze

• Returns are accepted only in specific cases and must be authorized.