Wholesale and Trade Terms
Order by phone (717)253-1107, email (firstname.lastname@example.org), or by US mail (P.O. Box 3606, Gettysburg, PA 17325). We are available normal business hours, Monday–Friday, and of course can accept emails and voicemails 24/7.
When ordering, please list title, author, and retail price. Please let us know how your purchase order numbers as needed, full billing address, telephone number, and shipping address.
New trade customers must pre-pay their first order. Upon receipt of a credit application and references, normal credit will then be extended. Credit terms are 30 days, with initial credit equal to the amount of the first order.
1–4 assorted titles 20%
5 or more titles 42%
We also offer prepaid accounts (ie no credit extended), which get a 45% discount.
Prepaid order under 5 copies 30%
30 days net. Please pay from invoice.
Wholesale, Specialty, and Other Businesses: Please email email@example.com or call (717)253-1107.
We ship by USPS Media Mail unless instructed otherwise. For rush orders, specify date needed and method of shipment preferred. Please provide your email for tracking.
No authorization is necessary for returns made up to one year from original invoice date. Returns older than one year must get our permission, which will be granted at the our discretion. All returns must be in saleable condition. Stickered, ink-priced, shop-worn, or otherwise damaged books will NOT be credited. Returns damaged in shipment to us will not be credited—PLEASE PACK CAREFULLY. For full credit, we require your original invoice number. Books returned without information will be credited at 50%. Credit is applied to future purchases. We do not give cash refunds. Please ensure that the books you want to return were supplied by us.
Please note our address for returns:
Military Miniature Press
P.O Box 3606
Gettysburg, PA 17325
In case of damage or other fulfillment error, we accept immediate returns. Please call or email (firstname.lastname@example.org). Claims for shortages or mis-shipments must be made within 30 days of invoice date. Please provide invoice details on all claims. Credit will be issued, or damaged items replaced, immediately upon notification. Please specify which you prefer.