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Our Commitment to Helping Resellers
Big Tent Books values its relationship with resellers worldwide. If you would like to stock any of our titles email

Big Tent Books Wholesale Ordering and Returns Policy
Orders may be faxed to (888) 497-6831 on company letterhead. Orders may also be emailed to with your company's name, address, & phone number included.

Terms: Net 30 days. Buyer pays shipping. Books are sent via USPS Media Mail unless otherwise requested.

Wholesale discount is 40% unless otherwise stated. The case purchase discount is 50% unless otherwise stated.

Warranty: Any title received from Big Tent Books damaged or containing a manufacturing defect will be 100% returnable.

o Valid Accounts: Booksellers in good standing (account must be current without past due invoices) may return books for credit.

o RMA Process: Bookseller must contact Big Tent Books prior to any returns and obtain an RMA (Return Materials Authorization) number. Return goods will not be accepted without a valid RMA number clearly indicated on the shipping carton.

o Return Contact Information: To obtain an RMA, please email RMA instructions will include appropriate Ship To information.

o Shipping: Bookseller must pay all shipping expense associated with the return. No COD's will be accepted.

o Minimum Stocking Period: Books must be kept in stock for a minimum of 90 days. We wish to discourage over-ordering for display purposes only. All copies of a title should be ordered with the intention of sale.

o Book Condition: Books must be returned new and undamaged. No sold/used or shopworn books may be returned.

o Refunds: The following represents the Big Tent Books refund policy. Accounts with outstanding balances shall have the option of applying the refund credit to their balance or maintained as a publisher credit towards future purchases. The issuance of refund checks is at the sole discretion of Big Tent Books.

Drop-Shippers: You can use all of the descriptions and images on our website for use in your store. There are no costs involved in setting up a drop-ship relationship. You can simply forward the order to us. We will reply with a payment link for 60% of the retail cost, and ship the order upon payment. Once we have established a good working relationship with you, we can extend credit and invoice you monthly.

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