AGREEMENT
We will be happy to supply you with publications at your location.
At the onset, we want to explain HOW OUR MAGAZINE PROGRAM WORKS ... WHAT WE WILL DO AND WHAT YOUR RESPONSIBILITIES ARE.
ALL COPIES ARE SHIPPED GUARANTEED SALE ... YOU DO NOT PAY FOR ONE COPY YOU DO NOT SELL .. BY FOLLOWING THE UNSOLD COPY PROCEDURE EXPLAINED BELOW. You will have SOLD THE COPIES BEFORE YOU WILL BE BILLED ... AND YOU WILL ONLY PAY FOR WHAT YOU SOLD.
COPIES OF PUBLICATIONS ARE SHIPPED DIRECTLY TO YOU FROM THE VARIOUS PUBLISHERS' PRINTING PLANTS. We are required by the publishers to have our orders in well in advance of the shipping date. This means a period of time before all publications begin to be received by you. Once on service, you will receive each issue promptly and regularly. Should you find it necessary to discontinue service, you must understand it takes the same length of time to discontinue publications as it took to have service begin. You will be responsible to settle all issues on order until phase-out can be completed.
PAYING FOR YOUR COPIES:
At the end of each month, you will receive an ITEMIZED STATEMENT, billing you for copies bearing that month's date.
You will PAY ONLY FOR THE COPIES YOU SOLD, DEDUCTING CREDIT DIRECTLY OFF OUR CHARGES FOR UNSOLD COPIES.
In the envelope we provide, you will return ONE COPY OF THE NETTED-OUT STATEMENT, RETURN HEADINGS OF THE UNSOLD COPIES AND PAYMENT FOR NET AMOUNT DUE.
EACH STATEMENT IS TO BE SETTLED BY THE 10TH OF THE FOLLOWING MONTH
UNSOLD COPY CREDIT
A RETURN HEADING is a 2 inch by 2 inch PORTION OF THE FRONT COVER WHICH SHOWS ISSUE DATE
YOU ARE TO LIST UNSOLD COPIES BY ISSUE IN THE SPACES PROVIDED ON THE STATEMENT, EXTEND AT THE CHARGED PRICE AND DEDUCT THE TOTAL CREDIT DUE FROM OUR CHARGES FOR COPIES SHIPPED.
NOTICE: CREDIT WILL NOT BE ALLOWED IF RETURN HEADINGS ARE NOT INCLUDED WITH THE STATEMENT AND PAYMENT. UNSOLD COPY CREDIT CANNOT BE ALLOWED IF THE STATEMENT IS NOT SETTLED BY THE DUE DATE SHOWN ON EACH STATEMENT (10th of the following month).
ORDER CHANGES
ALL REQUESTS FOR ORDER CHANGES WILL BE MADE FOR THE NEXT AVAILABLE ISSUE. We review sales of all publications for each dealer and reserve the right to regulate orders to obtain MAXIMUM SALE, WITH THE LEAST WASTE. We also reserve the right to cancel any publication which is NOT selling at your location.
WE PAY ALL SHIPPING COSTS. THERE IS NO SERVICE CHARGE.
I UNDERSTAND AND AGREE TO THE TERMS STATED ABOVE.
___________________________________________________________________________ AUTHORIZED SIGNATURE , TITLE and DATE
PLEASE USE THE ORDER FORM TO ORDER THE PUBLICATIONS YOU WISH TO RECEIVE.
Print this FORM and Fax to: (412) 761-0122
McKNIGHT SALES COMPANY, INC., P.O. BOX 4138, PITTSBURGH, PENNSYLVANIA 15202 - (800)-208-8078