Net 30
All orders will be processed and payment is due within 30 days of the invoice date. You will be able to request backorders for Out-of-Stock and/or Not Yet Published items. All invoices can be paid by check, money order, or credit card. Damaged or mis-shipped items may be returned to us. Return authorization is required for credit to be issued. Overstock returns are not permitted.

Pre-Pay
To open a Pre-Pay account, all you need to do is provide us with credit card information or a check with each order. Any backorders will process against your card. Higher discounts apply on Pre-pay accounts.

Then, fill out our New Account Application and either fax or email it with your order to: 603.686.5054 or order@thebluetree.com.

If you do not have a New Account Application, please provide us with the following information: business name, billing and shipping addresses, contact name, phone and fax numbers, resale/tax ID number. For Net 30 accounts, provide one bank reference. For Pre-Pay accounts paying with a credit card, include credit card number, expiration date, name on card, and card billing address. For Pre-Pay accounts paying with a check, please mail your check, order, and application to:

Blue Tree, LLC
P.O. Box 148
Portsmouth, NH 03802

Discount Schedule

Ordering Information
Orders can be submitted by fax, mail, email, and phone. Please include the following when ordering:

 » Quantity, ISBN and Title of each item ordered
 » Shipping address, contact name and phone number
 » PO number
 » Account number (if you don't have an account with us, please see the New Accounts section)
 » Credit card number, expiration date, billing address and name on card if you are pre-paying
 » Ship date and cancel date if not for immediate shipment with normal account backorder settings

Mail Invoice Payments to:
Blue Tree, LLC
P.O. Box 148
Portsmouth, NH 03802