Retailers & Distributors

Please do not order through the website.

Order at 1) shipping@bethlehembooks.com or
2) 1.800.757.6831 or
3) fax 701.265.3716

Credit Policy

First time orders

Please enclose payment with your order (including 5% of the total for shipping).

Trade orders

Net 30 days from date of invoice. Accounts over 60 days past due will be reviewed for possible credit hold. Shipping at cost.

Distributor orders

Net 90 days from date of invoice.

Return Policy

Prior written permission required. 100% credit given on titles received in fully resalable condition, not less than 6 months or more than 12 months after invoice date. Shipments must be prepaid. No labels provided. Credit issued on merchandise only.

Include the following with each return request:

  • invoice number
  • date of invoice
  • applied discount

Shipping Policy

Invoice/Packing Slip

Your shipment will include a packing slip that shows what was shipped and at what discount you were billed. Invoices are mailed separately to your billing address.

Freight

Shipping charges added to invoice at cost (no handling charge). 10 books and under normally ship via USPS book rate. All other orders ship via UPS or ABF Trucking (pallet orders).

Discounts

Trade discount (any amount): 50%

Distributor discount: varies according to amount ordered

Ordering Information

We accept orders by mail, fax, email, and phone:

Address:

Bethlehem Books
10194 Garfield St S
Bathgate, ND 58216

Business: (701) 265-3725
Orders & Customer Service: (800) 757-6831
Fax: (701) 265-3716
Email: contact@bethlehembooks.com

Hours of Operation

Our offices are open Monday through Friday 8:30-5:00 Central Time.

Include in Your Order

  • Quantity, item #, and title of each item ordered
  • Shipping address, contact name, and phone number
  • Enclose payment for first time orders

Reporting Problems/Tracking Orders

To track an order or report a problem with a shipment you have received, please contact our Customer Service department at (800) 757-6831. All claims for shortages, damages, incorrect titles and missing shipments must be made withing 90 days of the invoice date. Please have your packing slip or invoice with you when you call.

Accounts Receivable

If you have a question regarding a statement or the credit status of your account, or you would like to pay your invoice with a credit card, please call Accounts Receivable at (701) 265-3725.