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Shipping & Returns

Your LEC Student Bookstore is a member participant in the National Association of College Store’s (NACS)  “Partnership-Your Shipping Connection” program. 
Go to www.partnership.com for additional information.



Book items for resale

KEEP REGISTER RECEIPT: Keep receipt for both new and/or used books. This receipt is needed for both cash and charge returns. Manager’s approval required.

REFUNDS FOR NEW BOOKS:
  • Two weeks after term’s start(fall/spring term)(1 week summer)

  • If you DROP a class & 2 weeks within term’s start(fall/spring term)(1 week summer).

  • Must be clean and undamaged (if originally shrink-wrapped, it must be shrink-wrapped).

  • If purchased by charge and/or voucher, charge and/or voucher receipt also needed.

  • Do not write or mark or unwrap ANY NEW BOOK until you are positive you need it.


  • REFUNDS FOR USED BOOKS:
  • NO REFUNDS FOR USED BOOKS.

  • See “Buyback” section.


  • DEFECTIVE BOOKS:
  • Exchanged at any time

  • New for new

  • Used for used (if used not available, price difference for new will be made up by student)


  • BUYBACK:
  • “Ca$h-for-Book$” buyback is offered either beginning and/or end of term.

  • “Year-‘Round-Buyback” is offered all year.

  • Check store for details about both types of buybacks.


  • PUBLISHER RETURNS:
  • Unsold books may be returned to publishers 4 weeks after term begins.

  • Special Orders gladly accepted; see store for details.




  • Non-book items for resale

    SOFT GOODS (clothing): For undamaged, unworn items, manager’s approval required.
  • Original tag needs to be on item.

  • For full refund, keep receipt.

  • If item received as a gift, item may be exchanged for an item of equal value.

  • If no receipt, a gift certificate will be issued for lowest resale price that season.


  • GIFT, SUPPLIES & OTHER: Manager’s approval required.

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    440.296.1856 • 440.942.3872 • 800.533.4996
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