Refunds will be made in cash.
Merchandise must be returned during the refund period time limit. A Check Credit Voucher will be issued until your check has cleared the bank.
Thirty (30) days after purchase date, bring the Check Credit Voucher and the register receipt to Customer Service for a cash refund.
To receive a cash refund for a check before the 30-day waiting period, bring the voucher, receipt and a photocopy of the front and back of canceled check to Customer Service along with current student identification card.
Purchase with Credit Card or Debit Card
Credit will be issued to your bank or credit card account. It may take 3-5 business days.
Non-Book Merchandise Policy
A refund is available 14 days from date of purchase with your original cash register receipt which shows the correct dollar amount of the merchandise.
Non-book merchandies must be clean and in new condition. All packaging must be returned with the merchandise.
There are NO REFUNDS on opened packages.
• Abused items
• Opened computer software
• items marked: NO RETURN If Unwrapped or NOT Returnable,
• Books returned after the refund period
• Abused books
• Books purchased for one-day classes
• Books without original cash register receipt
• College Catalogs