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For Sellers & Resellers

How can I become a reseller?

Thank you for your interest in being a resale partner with Brookes Publishing Co!

To establish a resale account with us, we require the following documentation with your order:

  • A valid, signed purchase order issued by your purchasing department.
  • A copy of your state issued resale license.

What are your resale trade policy terms?


*Some titles may carry discount restrictions. Special offers including catalog and website sales, product bundles, libraries, and sets are available to consumers only and may not be purchased by resellers.

Please contact customer service for discount* information.


Net 30 days.


Shipping and handling charges are added to invoice unless your purchase order requires consignee shipping. Shipments are to one address only; NO drop shipments will be made.

How should resellers place orders?

For security reasons, all resale orders must be submitted in writing only – we cannot accept verbal orders. Please fax or mail your purchase order to:

Brookes Publishing Co.
PO Box 10624
Baltimore, MD 21285-0624

Fax: 1-410-337-8539

Please note:
Your order must be a signed, official purchase order issued by your purchasing department on your company letterhead and include the following:

  • a purchase order number
  • billing and shipping address
  • quantity with ISBN and book title

What about web orders?
Our website is intended for consumer purchases only. Please do not submit your resale order via our online website shopping cart.

How should resellers return orders?


Returns* for credit must be made within six (6) months of the original invoice date. All returns must be accompanied by a copy of the original invoice and your Order RMA Chargeback paperwork.  Return Authorization is not required.

All books returned for credit must be postpaid and delivered to our Distribution Center:

Maple Logistics Solutions
Brookes Returns Dept.
I-83 Industrial Park
60 Grumbacher Road
York, PA    17406-8420

All returns must be received in new, unmarked, undamaged, re-salable condition.  Any returns received damaged will be destroyed and a 50% penalty will be assessed.

*Resellers do NOT have return privileges for forms, CDs, DVDs, or USBs.


Return/Credit Authorization for damages/defects is required.  Items(s) you receive damaged or defective must be reported and returned within thirty (30) days of invoice date to ensure credit.  Please report claims to Claims Dept via email:


Please visit our Customer Support Center for additional resources and information or to contact us.