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Rental Agreement

Fall 2020 Rentals are due December 13th. Fees will be assessed on all books not returned by December 16th at 8am.

I will return the rented materials to this bookstore on or before the rental return date.  The bookstore is not responsible for reminding me of the rental return date and is not responsible for returns that are lost or damaged in shipping. I am fully responsible for the condition of the materials rented to me and for payment of fees and replacement costs if rented materials are lost, stolen or returned in unacceptable condition. Unacceptable conditions include, but are not limited to, water damage, pages torn out, binder spine fraying or falling apart, excessive highlighting and writing on pages, and missing CD’s or other study aides. All rented materials are subject to these conditions and the Bookstore will decide what is or is not acceptable at the time the rented materials are returned. If I fail to return the rented materials by the rental return date printed on my receipt, the credit card on file with the bookstore will be charged a late fee equal to $10 per book plus the publisher new cost of the book.  I am responsible to contact the store before the due date to avoid any replacement costs.  Rentals are indicated on the receipt which is available upon request.  Return drop slot books will be charged full replacement price if customer's full name is not visible on the back cover of the book.  If the credit card on file is declined or has been cancelled, a bill will be sent to the address on file.  If this bill is not paid within 30 days, it will be turned over to a collections agency.  Any special ordered items that are not picked up within 15 days of arriving in the bookstore will be re-shelved.  Signing of this receipt is also an opt in for text message and email communications; opting out can be done by replying "stop" to texts, and "unsubscribe" to emails.


Deferred Payment Agreement

Fall 2020 deferred charges are due Friday, September 4th, 2020

I agree to pay the full purchase amount on or before the date listed on this receipt.  I understand that Renttext will charge my credit card/check ON FILE for the FULL amount that is owed on the due date listed unless previous arrangements have been made and documented as such.   I am responsible for contacting RentText in the event my financial aid funds have not arrived by the deposit/deferment date listed.  If for any reason my credit/debit card is invalid or at the time of deposit or the check does not clear the bank, I accept responsibility for all fees involved in the collection process.


Refund Policy

The last day for Fall 2020 refunds is Friday, September 4th.


Books must be in same condition as purchased. All software and new books must be returned in new condition, sealed, wrapped, or otherwise unopened.  A drop slip will be required after September 4th. Books purchased or rented after September 4th  are not eligible for a refund.The last day for eBook refunds is 14 days after the initial purchase. All exchanges and refunds are subject to management approval. Price matching is at the manager's discretion and only at the time of initial purchase. There will be a $35 charge for returned checks. Special orders will be reshelved, without refund if not picked up within 15 days. I opt in to receive marketing communications via text, email and phone from RentText.