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Terms & Conditions

The supply and sale of Goods and services by School Bargain Bookshop are subject to the following standard Terms and Conditions:


In these terms and conditions "The Company" means School Bargain Bookshop. "Goods" mean the Goods covered by our invoice or order and "The Customer" means the person(s) or establishment shown on the invoice order as being liable to pay for the Goods.

All trademarks reproduced in this website, which are not the property of, or licensed to the operator, are acknowledged on the website.

When you register with The School Bargain Bookshop website, you will be required to choose a contact email address and password. You are responsible for all sessions and transactions taken under these details. You should keep your password safe and not disclose it to anyone. You should change it immediately if you feel it has been compromised.

If any of your details change, such as your credit card billing address, you must inform The School Bargain Bookshop as soon as possible. You may update your details by signing into your account on The School Bargain Bookshop website, and updating your online wallet.

Payment & Prices

Prices are as stated on the www.schoolbargainbookshop.co.uk website and are quoted in UK Sterling.

Credit card payments will be authorised and claimed via the secure Sec Pay Checkout system (PayPoint). Payments made by credit or debit card at www.schoolbargainbookshop.co.uk will appear as 'Haven Books' on bank and credit card statements. For orders placed using a Purchase Order reference, payment is required 14 days from receipt of invoice.

The Company reserves the right to charge interest on overdue amounts accruing on a daily basis from the date the payment is due until the date on which payment is received as cleared funds. The rate of interest charged will be equal to 4% above the prevailing Barclays Bank PLC base rate. Invoice payments may be made by cheque to - School Bargain Bookshop

Whilst we make every effort to hold prices, we reserve the right to amend them without notice. The content of the pages of this website is for your general information and use only. It is subject to change without notice.

Neither we, nor any third parties, provide any warranty or guarantee as to the accuracy, timeliness, performance, completeness or suitability of the information and materials found or offered on this website for any particular purpose. You acknowledge that such information and materials may contain inaccuracies or errors and we expressly exclude liability for any such inaccuracies or errors to the fullest extent permitted by law.


Ownership of the Goods will remain with The Company until payment has been received in full, for all debts owing by The Customer to The Company, in cash or cleared funds. The Customer will ensure that the Goods are securely stored, protected from damage and insured. Until such time as payment is made, The Customer will hold all Goods supplied as agent for The Company.

Where payment for the Goods remains outstanding beyond the due date, The Company shall have the right to enter upon any premises of The Customer where the Goods may be found, for the purpose of recovering possession of the Goods. The Customer agrees to pay The Company all costs of repossession.

Out of Stock Titles

We supply all titles as promoted. In instances where a title is out of stock, we reserve the right to replace this with an alternative  title of equal retail value.


The Customer must notify The Company, in writing, within 7 working days of receipt of Goods if it intends to return Goods that have been wrongly supplied or delivered in a faulty condition. The Company will provide The Customer with a Returns Authorisation number, which must be quoted by The Customer on its Returns documentation. Credits will not be issued for unauthorised returns.

Upon receiving the returned goods, The Company will check the items returned against the Returns Authorisation detail and will issue a Credit Note for all faulty goods and all items wrongly delivered which have been returned in their original, unpacked condition. We reserve the right not to issue a credit for items that have been used or damaged by The Customer.
The Company does not supply goods on approval or inspection.


The Company will use its best endeavours to supply Goods within 5 working days. However, The Company shall not be liable for any loss whatsoever suffered or caused through late delivery or non-delivery.

All orders will be supplied carriage-paid to the delivery address shown on the face of the invoice. Risk of loss and/or damage (but not title) to Goods supplied by The Company will pass to The Customer upon receipt of delivery.

The Customer must make notification of short or over deliveries to The Company, in writing, within 7 working days of receipt of Goods. The Company will not issue credits for any claims of short deliveries or accept returns of over deliveries which are notified to The Company outside this period. Free delivery applies to UK mainland, Northern Ireland and Scottish Islands, please contact us for a quote if you need delivery outside these areas.


Promotional / Voucher codes must be used before the stated expiry date. Promotional/ Voucher codes applicable to a promotion are valid for one use only, unless otherwise stated. Offers are valid only at www.schoolbargainbookshop.co.uk and not via telephone, fax or catalogue, or any other means of ordering from School Bargain Bookshop. We reserve the right to withdraw offers at any time. Offers are made subject to availability.