Trade Sales Ordering Information

OPENING A NEW ACCOUNT
To open an account with Plumleaf Press Inc, please email sales@plumleafpress.com .

ORDERING ONLINE
Orders may be placed by email at sales@plumleafpress.com or using an EDI platform. Our SAN# is: 115-432X.

PAYMENT TERMS
You will have 60 days to pay your invoice from the end of the month of invoice (unless otherwise specified).

DISCOUNT RATES
1-4 books: 20%
5+: 40%

Please note discount rates may be combined with multiple titles.

SHIPPING RATES
$5 CAD flat fee for all Canadian orders.

RETURNS
Please email sales@plumleafpress.com immediately if you receive damaged or faulty stock. Returns for damaged stock only be accepted within one month of invoice date. Returns of like-new merchandise can be returned up to 6 months from invoice date for credit on your account. To facilitate a return, please include the following information in your email – quantity, product title, ISBN, and invoice number.

EMAIL LIST
You will be signed up to our Plumleaf Press Inc. mailing list to keep you up to date with new releases, marketing material, and other important information. Please notify sales@plumleafpress.com if you would prefer to opt-out. Once signed up, you can opt-out at any time.

EXISTING ORDER/INVOICE QUERIES
Please contact sales@plumleafpress.com for any questions relating to existing orders or invoice queries.

We look forward to working with you.