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Order Forms
Purchase Orders

A purchase order is required for schools that wish to be invoiced and have a current billable status. For your convenience, you may print an order form and include it with your purchase order. If you do not know the billing status of your school, please call our corporate office at 1-800-566-2966 and ask to speak to someone in the accounting department.

Purchase orders may be received via e-mail, fax, or mail.

shurley@shurley.com
Shurley Instructional Materials, Inc.
Attn: Order Department
366 SIM Drive
Cabot, AR 72023

Fax: 501-843-0583

Public/Private school return policy

Print materials may be returned within 30 days of purchase if unmarked and in salable condition. Contact Customer Service for return authorization. Allow four weeks from the date of receipt for credits to be posted to your account. No credit is given for shipping and handling charges. Please note that we cannot guarantee credit for unauthorized returns. Please reference requests to your Shurley Instructional Materials invoice.

Digital materials may be returned within 30 days of purchase. Contact Customer Service for return request. Allow four weeks from the date of request for credits to be posted to your account. No credit is given for set-up and activation fees. Please reference requests to your Shurley Instructional Materials invoice.

For detailed instructions on how to return your materials, click here.

Permissions

To request permission to use extracts from Shurley Instructional Materials' copyright-protected products, email your request to shurley@shurley.com. All requests should include the book's title, author, ISBN, grade level, copyright year, and specific page number(s). State the reason for use and provide your contact information. We may ask that your request be submitted in writing. Allow a minimum of one week for a response to your request. Please note, we prohibit the digital reproduction or distribution of any Shurley Instructional Materials products.