HOW TO ORDER
These ordering instructions are for trade customers only. Trade customers include bookstores, libraries, and catalogs. Retail customers, those not purchasing books or merchandise for resale, including churches, should refer to the "How to Order" button on the home page.
Trade customers can place an order:
- On the website (after logging in, click on Product Catalog to begin shopping. You must log in first to be assured of your trade discount at checkout.)
- Via fax 24 hours a day to 610-768-2107
- By calling 800-4-JUDSON (458-3766), Monday through Friday, 8:00 a.m. to 4:30 p.m. E.S.T.
- By mail to Judson Press, Attention Customer Service, P. O. Box 851, Valley Forge, 19482-0851
Customers who have never ordered from Judson Press will need to first complete and submit a credit application.
Detailed information about The Secret Place, our daily devotional publication, is also available on site.
Your account must be in good credit standing before Judson Press can process your order. You will be notified if there are any problems. If your balance is current, your order will be processed and billed to your Judson Press Account.
Book discounts apply to single or assorted titles. They are available on trade purchase orders and are intended for resale only. This discount structure applies to all trade orders placed on the web site. If you have arranged for a different discount structure, please call 800-458-3766 to place your order.
|1 to 5||25%|
|6 to 24||40%|
|25 to 49||42%|
SPECIAL PRODUCTS DISCOUNT
|Hymnals (except where noted)||20%|
|The Secret Place daily devotional (non-returnable)||20%|
10 OR MORE BOOKS – 25%
Shipping charges are based on the weight of your order and will be calculated at time of shipment. Your account will be charged based on your shipping instructions.
Current backlist titles not in stock when you order will be back ordered and shipped at our expense. New items on back order will be shipped at customer’s expense.
Books can be ordered on a returnable basis. Returns may be made after 90 days of the invoice date, but may not exceed 9 months. Books must be “in print” and received in good, saleable condition. Purchaser is responsible for all return mailing charges. For full credit, you must provide a copy of the invoice number, date of purchase, and discount allowed. If invoice cannot be provided, credit will be issued at 60%. Return of out-of-print books is strictly prohibited. Merchandise returns other than books are not permitted.
Returns (books only) should be shipped prepaid to:
Receiving Dock B
588 North Gulph Road
King of Prussia, PA 19406