ORIGO Education Business Terms
PRICES, PAYMENT, AND TAXES
Prices and Payment: All prices are subject to change without notice. All orders must be accompanied by a form of payment. ORIGO Education, Inc. accepts district and school purchase orders, for which payment terms are net 30 from the invoice date. Individual orders must be prepaid by check, EFT, or credit card. Credit card payments for orders over $5,000 are subject to a convenience fee of $100.
Sales Tax: Sales tax will be applied as appropriate to Sales tax will be applied as appropriate to CA, CO, CT, FL, GA, HI, ID, IL, IA, KS, MD, MA, MI, MN, MO, NE, NJ, NM, NY, NC, OH, OK, PA, PR, RI, SC, TX, VA, WA, WV, and WI orders, unless a valid copy of your tax exemption certificate is presented at the time of placing your order.
Individual Orders: It is illegal to extend a district’s exemption status to an individual paying by personal credit card or check, even if the purchase is made for the benefit of the school.
RETURNS AND EXCHANGES
Returns and Exchanges: ORIGO cannot accept the following items for return or exchange: bent, torn, soiled, marked, or stamped items; opened shrink-wrapped items; items damaged due to insufficient packaging when returned; products received at events or conferences.
You may return or exchange any other purchased, unused product in a saleable condition within 60 days of the invoice date of your order. To request a return authorization, please contact your ORIGO Resource Advisor, or email firstname.lastname@example.org. If you wish to exchange an item, ORIGO must receive payment for shipping and any difference in price before processing the order.
Refunds and Credits: If you paid by credit card, your account will be credited for the returned item(s) within 30 days of receiving the return. For all other forms of payment, ORIGO will issue a credit for returned item(s).