Billing Policy and Payment Terms
The goal of AJS Publications is to provide payment terms that allow schools or customers flexibility in using our materials. Our standard policies are listed below but welcome alternative options by contacting our offices.
We accept only the payment methods indicated on our order form or website. When you provide payment information, you represent that the information is accurate and that you are authorized to use the payment method provided. If your payment method has expired or is otherwise invalid when we try to charge it, you remain responsible for payment, and for all costs we incur in collecting any unpaid amounts, including, but not limited to, attorney and collections fees. School purchase orders have a term of Net 30 days, expecting the buyer must settle the outstanding invoice within 30 days of the date listed on the invoice. For established customers, we do offer delayed billing for up to 120 days to accommodate a school’s finance cycle, summer breaks, or time to collect funds from students.