The form on this page should only be used by U.S. booksellers or libraries to place an invoiced order. Otherwise, please use the Ordering menu above to place a Retail order.
Booksellers: complete and submit the form on this page. You will then receive an invoice that reflects your chosen method of payment, discount, and S&H charges.
Verify, modify, or cancel the order by return email or FAX and the books will be on their way (within one business day).
Alternatively, you can FAX your own company order form to The Goldman Group at (267) 276-0566. Be sure to include the URL for your store and email address so we can verify receipt.
In any case, a final invoice will be be included with your shipment (net 60, unless you have chosen pre-payment by Credit card or PayPal).
Libraries: If you are ordering for a library, please add a note to that effect in the Additional Information/Special Requests box at the bottom of this page so that we can give you the proper discount.
Note: Invoices will reflect standard industry discounts (40% for booksellers and 20% for libraries).
If you have any questions about the discount rate or your order, please use the Contact menu above to Write the Distributor at The Goldman Group.