What is a Bulk Order?

A Bulk Order is an order in excess of ten (10) copies of individual or assorted CRP titles for professional accounts. The benefits of a bulk sales agreement are discounted rates and the convenience of having your books shipped as needed.

How do I receive a Bulk Discount?

Fill out a Professional Accounts Order Form. A CRP representative will contact you via phone or email within two (2) business days to confirm your order discount rate and discuss payment options. Once you receive your bulk sales order confirmation and confirm your payment arrangements, your order will be shipped within two (2) business days.


A minimum of ten (10) or more books (total combined quantity) per shipment is required to qualify for the bulk order discount. Sales tax is applicable only in Nevada. If your business is tax exempt, please supply a tax-exempt certificate to your sales representative.

New Accounts

Companies that wish to establish net 30-day terms are asked to submit a credit application. Initial orders are pre-paid.


Net 30 days from the invoice date upon receipt of an approved credit application. Shipments may be withheld on past due accounts.

Returns and Refunds

There are no returns except for over-shipments or damaged products. Over-shipments and damaged products need to be brought to our attention within five (5) days of the receipt of your shipment.

If you have any questions regarding our bulk sales policy for professional accounts, please call the CRP sales office at 888-855-7199, ext. 224.

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