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MBSC Business and Finance

UNO Bookstore Refund Policy

CURRENT PICTURE ID AND CASH REGISTER RECEIPT REQUIRED FOR ALL REFUNDS

CREDIT/DEBIT CARD REFUNDS
The cash register receipt and card used to make the purchase must be presented.

CHECKS
The Bookstore requires 10-day waiting period before a cash refund is issued.

TEXTBOOK REFUND POLICY
Last day for full refund: Friday of the second week of the semester; first week of summer session.
After that date, all sales are final. New books: Must be in new condition with all CD's, tapes,
code cards and any supplements included.

HELPFUL TIPS
Do not remove shrink-wrap, write/mark in books, or remove any pages until you have
attended class and are certain you have the correct book or will not be changing classes.

GENERAL MERCHANDISE REFUND POLICY
Merchandise must be returned in original packaging and in original condition. Original cash register
receipt and picture ID are required.

-Calculators, electronics and software are non-returnable if opened.

-Store management reserves the right to make the decision on the
condition or salability of the return.