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.
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Purchasing using the Ordering menu
Domestic and international purchases can be charged to a credit card or paid by e-Check through our Secure PayPal Shopping Cart, select Place an Online Retail Order from the Ordering menu. Payments can be made in almost any currency and your order shipped to an address outside the US.
Booksellers and libraries receive a standard industry discount and may choose the method of invoicing, select Place a Bookseller Order.