Refund Policy:
CUSTOMER AGREES TO THESE TERMS AND CONDITIONS; MAKE CHECKS PAYABLE TO BEST OF CAMPUS. PAYMENT IN FULL IS DUE UPON APPROVAL OF PROOF. ALL CORPORATE INVOICES ARE NET 30 DAYS. VERBAL AGREEMENTS OF ANY KIND ARE NOT VALID. YOUR BILL IS DUE ACCORDING TO THE TERMS OF YOUR CONTRACT. OTHER PAYMENT ARRANGEMENTS ARE SUBJECT TO ADMINISTRATIVE APPROVAL. CUSTOMER AGREES THAT ANY SPECIAL OFFERS OR DISCOUNTS WILL REMAIN VALID FOR ONE YEAR FROM THE DATE OF DISTRIBUTION. CUSTOMER UNDERSTANDS THAT DUE TO THE NATURE OF THIS PUBLICATION, ADS WITH DIRECT PROMOTION OF ALCOHOL OR FIREARMS WILL NOT BE ACCEPTED. BEST OF CAMPUS & CAMPUS GUIDES, ARE UNENCUMBERED BY ANY TRADEMARKS OR COPYRIGHTS ON ANY ARTWORK SUBMITTED BY CUSTOMERS. CANCELLATIONS MUST BE SUBMITTED IN WRITING NO LATER THAN 30 DAYS FROM THE DATE OF ORDER. ALL CANCELLATIONS ARE SUBJECT TO A $200 ADMIN FEE AND LOSS OF ANY DEPOSIT. ALL RETURNED CHECKS ARE SUBJECT TO A $30 SERVICE CHARGE.