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Return Policy

You MUST have a receipt for all returns/exchanges
Textbook and Material Rental Terms of Agreement
Books must be unmarked, unopened and in resaleable condition for returns
Books/bundles that were originally shrink-wrapped CANNOT be returned once the wrap has been removed.
Type of refund will be based on the original method of payment
Check purchases require a 5 BUSINESS DAY waiting period for cash refund
Refunds going back on to a debit or credit card will be processed by the Bookstore within 1 business day. Many credit card companies have the right to take from several days to a couple of weeks to credit your account. Please contact your bank or credit card company with any questions.
Photo ID REQUIRED for all check, financial aid, and credit card transactions
Student ID # REQUIRED for all check and financial aid transactions
All supplies and clothing must be returned within 10 business days and must be in resaleable condition
NO RETURNS on wrapped bundles that have been opened, access codes, any special order items, software, computers, electronics, tool kits, and consumables (flash drives, batteries, etc.)
NO REFUNDS on shipping/handling fees

FALL/SPRING SEMESTER: 5 BUSINESS DAYS from the first day of the semester, 10 days from the first day of the semester with a drop slip.
SUMMER/8-WEEK TERM: 3 BUSINESS DAYS from the first day of the semester, 5 days from the first day of the semester with a drop slip.
MINIMESTER: NO RETURNS-Bookstores closed
NO RETURN/EXCHANGE on books purchased AFTER THE 10TH DAY from the first day of the semester.

ALL RETURNS ARE SUBJECT TO MANAGEMENT APPROVAL