For a Full Preview of the entire book as a 1-Week Trial, follow the directions on this page:
Schools and districts may order by one of the following methods:
*Note: Standard eBooks may not be purchased using a Purchase Order and Site Licenses may not be purchased online.
We cannot accept orders placed over the phone.
Download our W-9 Form if your school requires it.
If ordering through the NYC DOE, please see directions on this page:
Tax Exempt Organizations in New York or New Jersey must follow the instructions on the Tax Exempt Page to avoid paying sales tax when ordering online. Any sales taxes paid by failing to follow these instructions are non-refundable.
Shipping & Handling rates are as follows:
| Order Total | S&H |
|---|---|
| Up to $49.99 | $8 |
| $50 to $99.99 | $10 |
| $100 to $199.99 | $12 |
| $200 to $299.99 | $14 |
| $300 to $399.99 | $15 |
| $400 or more | FREE |
Books are shipped ground from our warehouse in Ridgefield, NJ, and will typically take 1-5 days for delivery. There are no expedited shipping options available.
Books whose inventories are below a certain threshold will have a low stock message below the Add to Cart button, or will have an Out of Stock button instead. If you need more than the quantity in stock, you won't be able to order them through the website's shopping cart.
If the message says that the books are On Backorder, you may place your order using a purchase order and the order will be filled once the books are back in stock, or you can keep checking back until the low stock message is gone and then order online.
If the message says that the books are only available While Supplies Last, then the books will be permanently out of print once the remaining stock is sold and you'll need to buy the next year's edition instead.
If neither status message appears, please contact us to determine the status.
For schools using purchase orders, invoices with net 45 terms will be sent by email (if an email address is provided) and by mail when the order is processed.
Invoices may be paid by one of the following methods:
| CourseWorkBooks, Inc. 12 Constant Ave Staten Island, NY 10314 |
Accounts with significantly past due invoices may be sent to a collection agency for recovery. If your school's account has been sent to collections, please reach out to Debt Collectors International (DCI) at 407-374-0000 for all further correspondence. Their website is www.debtcollectorsinternational.com.