When making payments, please note your account number and invoice number to allow us to properly credit your account.
We accept Visa, Mastercard & American Express. Credit card payments can be made online on our secure payment page, please contact us for details.
Check or Money Order
You are billed in U.S. dollars. We require that you remit payment in U.S. dollars with a check or money order drawn on a U.S. bank.
Bank Wire Transfers
To make a payment by bank wire transfer please contact us at firstname.lastname@example.org for complete wire transfer information. All bank charges associated with wire transfer payments are the responsibility of the customer. In addition, a $30.00 fee is to be added to the wire transfer payment to cover the processing fees charged by our bank.
Please include your Juris account number on all correspondence, orders, returns and payments.
Volume discounts may be available with multi-title or multi-volume purchases. Contact Juris for further details.
Special quantity discounts are available if you plan to adopt a publication for classroom use. Contact Juris for complete details.
Monthly Statements And Invoices
Aside from your invoice that you will receive along with your shipment, you will also receive a monthly statement from us if your account has a past due balance. This shows any unpaid balance on your account as well as any purchases, payments, or credits applied to your account during the last month.
If you have any publications that are out of date, we will be happy to provide you with the cost to update your publication or subscription.
If you are not completely satisfied with any product you purchase from Juris, you may return it within 45 days of the original invoice (Juris ship date) for a full credit or refund less any shipping and handling charges. Not applicable on electronic products (PDF's) or discounted titles of 30% or more.
To ensure accurate processing, be sure to enclose a copy of the original invoice and a brief explanation of the reason for the return.
All expenses associated with returns are the responsibility of the customer. Customers will forfeit any applicable discounts when returning items that were part of a promotional sale.
All books received must be returned in undamaged saleable condition, transportation prepaid. We cannot refund or credit returned books that contain price and ISBN stickers, stampings, highlighting, inserted advertising materials, torn, worn, damaged covers or pages and attached security devices. They will be returned to the customer at their expense.
Book Orders & Subscriptions
Prices listed include 3 months of free updating service if you opt-in to be on standing order (this free service does not include new editions or series volumes). New material for the subscription/standing orders is sent/billed by one of two methods:
- Shipped and billed when published. The material is sent to you as soon as it is published with the bill posted on your account at the same time.
- Titles that are serviced frequently and or on a regular schedule are billed in advance for a specific period or volume, much like a magazine subscription. After the initial subscription period, invoices for renewals will be sent (posted on your account).
Please Note: For both methods you will be automatically invoiced for renewals & updates unless we are notified of cancellations. Please indicate invoice & account number on any renewal payments/cancellations.
Electonic Product Sales
ALL SALES ARE FINAL, NO REFUNDS WILL BE ISSUED
Individual Chapters and Journal Articles are ONLY available to be purchased in PDF format.
Purchase of electronic products MUST be made via our website. After checkout you will receive an email that will include directions and the necessary download links(s) for the product(s) you have purchased. All sales of Electronic Products are final.
NO refunds will be issued.
Cancellation of Service Renewal
Full credit will be granted within 45 days of invoice date. The customer must return all materials shipped under the renewal period to get credit, and they must be received by the publisher in saleable condition. Shipping and handling charges are the customer’s responsibility. No refunds/credit will be given on paid subscriptions of newsletters, journals, report/reporters or online services.
Terms Of Sale
Established customers in the U.S. have a NET 30 day open account. Established customers outside the U.S. may have a NET 30 day open account at the discretion of the company. Proforma invoices may be sent to those customers who require pre-payment, or who have not yet established credit with us. New York State residents please add applicable sales tax.
Whom To Contact
Should you have any questions, please do not hesitate to contact Customer Service at email@example.com.
Book Sellers Information
For Information please email firstname.lastname@example.org or email@example.com.
Shipping Information (United States)
When prepayment is made on new orders totaling $200.00 or more Standard Domestic Shipping is FREE.
When prepayment is not made current standard shipping rates will apply.
Expedited delivery options are available for prepaid orders only. Please contact Juris for current rates.
Shipping Information (Outside of the United States)
Shipments are made by Air Mail unless courier service is requested. Please contact Juris for current courier rates.
ALL DESTINATION DUTIES AND TAXES WILL BE THE RESPONSIBILITY OF THE CUSTOMER.
Estimated Shipping Delivery Times
Standard Domestic: 5-10 business days
International Air Mail: 2-4 weeks
International Courier: 2-7 business days
Customer Service information is subject to change without notice.
Juris reserves the right to cancel orders arising from pricing or other errors.
Prices are subject to change without notice. Taxes shipping & handling fees may apply.