Individual Orders
Prepayment required: We accept payments made thru Paypal, checks or money order. If you prefer to pay by check or money order, please contact us and we'll send you an invoice via email.
Institutional Orders
Below is a Discount Schedule for Bookstores, Libraries, Churches and Classrooms.
Retailers:
- 10-50 40%
- 51-99 45%
- 100 or more 50%
Libraries/Classrooms/Churches:
- 1-4 20%
- 5-10 22%
- 10 or more 25%
Wholesalers:
- 1-4 40%
- 5-99 46%
- 100 or more 50%
Terms
Accounts: To establish an account with Flyover Media, please prepay your first order and contact us for account information. Payments must be made in U.S. funds. Orders are shipped FOB from Branson, Missouri.
Return Policy: Prior authorization is required. Please contact FlyoverMedia@aol.com and put in the subject line: "Item For Return." Please include in the message the reason for the return. You will receive instructions by email on how to return the item. Please note: We accept returns on books within 30 days of purchase, as long as they are in pristine condition. No books with scuffs, dings, customer bar code labels or shelfworn blemishes will be accepted. No refunds will be made for books that are damaged. All return shipments must be freight prepaid.
Prices and specifications are subject to revision without notice.
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