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9205 Southpark Center Loop Orlando, FL 32819 Page 1 of 7 Invoice 947990786 Sold To: 250777 SBS SPECIAL BOOK SERVICES AV ANGAMOS OESTE 301 MIRAFLORES 18 LIMA FR PERU Ship To: 250777 SBS SPECIAL BOOK SERVICES AV ANGAMOS OESTE 301 MIRAFLORES 18 LIMA FR PERU Bill To: 250777 SBS SPECIAL BOOK SERVICES AV ANGAMOS OESTE 301 MIRAFLORES 18 LIMA FR PERU Payment Information Purchase Order No. INT-2527/11 12/14/2011 Order No. / Date 6290684 Delivery no.
/ Date 88569122 12/28/2011 Invoice No. / Date 947990786 12/30/2011 Payer Customer Number 250777 Invoice Amount $1,665.39 Incoterms SHIPPING POINT Payment Terms Within 120 days Due net We assume no responsibility for safe delivery of shipments by mail unless insured. All claims for allowance for shortages, etc.
must be made immediately upon receipt of goods and invoice. REMIT TO: HM Receivables Co. II, LLC 14046 Collections Center Drive Chicago IL 60693 Houghton Mifflin Company Corporation Exempt from backup withholding EIN: 04-1456030 Invoice Message: INVOICE DETAILS - unit net price maybe rounded Material No.
ISBN 13 ISBN 10 Product Uni- term Qty List Discount Unit Net Extended Net Price 594465 978-061847602-2 0-618-47602-4 CURIOUS GEO LEARNS COUNT 1-100 RNF 10 $16.00 65.00% $5.60 $56.00 1025192 978-061898649-1 0-618-98649-9 CURIOUS GEORGE'S DICTIONARY ... more.
less.
10 $12.95 65.00% $4.53 $45.30 1099423 978-054724299-6 0-547-24299-9 CGTV CURIOUS GEORGE PERFECT CARROT PA 25 $3.99 65.00% $1.40 $35.00 1014891 978-061891586-6 0-618-91586-9 UPSTAIRS MOUSE, DOWNSTAIRS MOLE PA 15 $4.99 65.00% $1.75 $26.25 1428499 978-054740621-3 0-547-40621-5 ABRACADABRA MAGIC WITH MOUSE+MOLE PA 15 $4.99 65.00% $1.75 $26.25 498895 978-061836918-8 0-618-36918-X MRS BROWN WENT TO TOWN PA 15 $6.95 65.00% $2.43 $36.45 498901 978-039581659-2 0-395-81659-9 FIREMAN SMALL PA 15 $5.95 65.00% $2.08 $31.20 489718 978-039556233-8 0-395-56233-3 TACKY THE PENGUIN PA 8 $6.95 65.00% $2.43 $19.44 Send Inquiries to: Customer Service 1900 S. Batavia Ave. Geneva, IL 60134 Send Returns to: Prior authorization is required for all returns.<br><br> Returns period is 9 months from invoice date (1 month for home schools and individuals). See detailed policy above the invoice amount on the last page of this form. For returns authorization and Customer Service email: internationalservice@hmhpub.com Uniterm Key: OS-Out of Stock OI-Out of Stock Indefinitely OP-Out of Print NP-Not Yet Published SU-Substituted CP-Contract Pricing CA-Cancelled Title NO-Not our publication This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at http://www.hmhco.com/purchase_term s/.<br><br> HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior to such modifications becoming effect ive. School, Trade & Reference, International Publishers, Holt McDougal, Riverside Publishing, Great Source, Rigby.Saxon.Steck-Vaugh n, Learning Technology, Heinemann 9205 Southpark Center Loop Orlando, FL 32819 Invoice # 947990786 Page 2 of 7 Invoice 947990786 Material No. ISBN 13 ISBN 10 Product Uni- term Qty List Discount Unit Net Extended Net Price 489833 978-039572022-6 0-395-72022-2 ME FIRST PA 8 $6.95 65.00% $2.43 $19.44 491406 978-039572952-6 0-395-72952-1 MARTHA SPEAKS PA 8 $6.99 65.00% $2.45 $19.60 491410 978-039590118-2 0-395-90118-9 MARTHA BLAH BLAH PA 8 $6.99 65.00% $2.45 $19.60 491412 978-061838005-3 0-618-38005-1 MARTHA WALKS THE DOG PA 8 $6.99 65.00% $2.45 $19.60 1037502 978-054705973-0 0-547-05973-6 VOTE!<br><br> 2008 PA 8 $7.99 65.00% $2.80 $22.40 111435 978-039555701-3 0-395-55701-1 5 LITTLE MONKEYS JUMPING ON BED PA 15 $6.99 65.00% $2.45 $36.75 112730 978-039566413-1 0-395-66413-6 5 LITTLE MONKEYS SITTING IN TREE PA 15 $6.99 65.00% $2.45 $36.75 1196181 978-015205374-1 0-152-05374-3 JABUTI THE TORTOISE PA 5 $7.00 65.00% $2.45 $12.25 1196338 978-015205429-8 0-152-05429-4 IN MY WORLD PA 15 $7.00 65.00% $2.45 $36.75 1203196 978-015232580-0 0-152-32580-8 GROWING VEGETABLE SOUP (TRADE) PA 15 $7.00 65.00% $2.45 $36.75 1205858 978-015262610-5 0-152-62610-7 PLANTING A RAINBOW (TRADE) PA 8 $7.99 65.00% $2.80 $22.40 1200757 978-015216354-9 0-152-16354-9 OUT OF THE OCEAN PA 8 $7.00 65.00% $2.45 $19.60 152099 978-039554776-2 0-395-54776-8 WEDNESDAY SURPRISE PA 8 $5.95 65.00% $2.08 $16.64 112613 978-039562977-2 0-395-62977-2 WALL PA 8 $6.99 65.00% $2.45 $19.60 1425913 978-054738560-0 0-547-38560-9 GHOST OF CRUTCHFIELD HALL HC 30 $17.00 65.00% $5.95 $178.50 1428742 978-054740845-3 0-547-40845-5 FLIGHT OF PHOENIX-NATHANIEL FLUDD BK1 PA 30 $5.99 65.00% $2.10 $63.00 1195515 978-015205141-9 0-152-05141-4 BIG SURPRISE (GLR) PA 8 $3.95 65.00% $1.38 $11.04 Uniterm Key: OS-Out of Stock OI-Out of Stock Indefinitely OP-Out of Print NP-Not Yet Published SU-Substituted CP-Contract Pricing CA-Cancelled Title NO-Not our publication Send Inquiries to: Customer Service 1900 S. Batavia Ave. Geneva, IL 60134 Send Returns to: Prior authorization is required for all returns.<br><br> Returns period is 9 months from invoice date (1 month for home schools and individuals). See detailed policy above the invoice amount on the last page of this form. For returns authorization and Customer Service email: internationalservice@hmhpub.com This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at http://www.hmhco.com/purchase_term s/.<br><br> HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior to such modifications becoming effect ive. School, Trade & Reference, International Publishers, Holt McDougal, Riverside Publishing, Great Source, Rigby.Saxon.Steck-Vaugh n, Learning Technology, Heinemann 9205 Southpark Center Loop Orlando, FL 32819 Invoice # 947990786 Page 3 of 7 Invoice 947990786 Material No. ISBN 13 ISBN 10 Product Uni- term Qty List Discount Unit Net Extended Net Price 1198799 978-015206272-9 0-152-06272-6 GET UP RICK!<br><br> PA 8 $3.95 65.00% $1.38 $11.04 1195629 978-015205182-2 0-152-05182-1 SID'S SURPRISE (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1194645 978-015204850-1 0-152-04850-2 CLOUDY DAY SUNNY DAY (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195586 978-015205167-9 0-152-05167-8 JAN HAS A DOLL (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195546 978-015205151-8 0-152-05151-1 SAM AND THE BAG (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195616 978-015205178-5 0-152-05178-3 HAT (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1199595 978-015206587-4 0-152-06587-3 VAN (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1194669 978-015204858-7 0-152-04858-8 BIG BROWN BEAR (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1199496 978-015206541-6 0-152-06541-5 DOT AND BOB (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195376 978-015205092-4 0-152-05092-2 RICK IS SICK (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195497 978-015205133-4 0-152-05133-3 BEST FRIENDS (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195382 978-015205094-8 0-152-05094-9 TODD'S BOX (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1197377 978-015205782-4 0-152-05782-X PICNIC (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1196859 978-015205605-6 0-152-05605-X TICK TOCK (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1196995 978-015205652-0 0-152-05652-1 MOVING DAY (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1196894 978-015205617-9 0-152-05617-3 MY ROBOT (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195533 978-015205147-1 0-152-05147-3 MY WILD WOOLLY (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1199534 978-015206559-1 0-152-06559-8 SNOW SURPRISE (GLR) PA 8 $3.95 65.00% $1.38 $11.04 Uniterm Key: OS-Out of Stock OI-Out of Stock Indefinitely OP-Out of Print NP-Not Yet Published SU-Substituted CP-Contract Pricing CA-Cancelled Title NO-Not our publication Send Inquiries to: Customer Service 1900 S. Batavia Ave. Geneva, IL 60134 Send Returns to: Prior authorization is required for all returns.<br><br> Returns period is 9 months from invoice date (1 month for home schools and individuals). See detailed policy above the invoice amount on the last page of this form. For returns authorization and Customer Service email: internationalservice@hmhpub.com This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at http://www.hmhco.com/purchase_term s/.<br><br> HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior to such modifications becoming effect ive. School, Trade & Reference, International Publishers, Holt McDougal, Riverside Publishing, Great Source, Rigby.Saxon.Steck-Vaugh n, Learning Technology, Heinemann 9205 Southpark Center Loop Orlando, FL 32819 Invoice # 947990786 Page 4 of 7 Invoice 947990786 Material No. ISBN 13 ISBN 10 Product Uni- term Qty List Discount Unit Net Extended Net Price 1199543 978-015206565-2 0-152-06565-2 SOCCER SONG (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1194604 978-015204836-5 0-152-04836-7 BED FULL OF CATS (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195368 978-015205090-0 0-152-05090-6 TRY YOUR BEST (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195521 978-015205143-3 0-152-05143-0 LUCY'S QUIET BOOK (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1196914 978-015205623-0 0-152-05623-8 ON THE WAY TO THE POND (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195578 978-015205165-5 0-152-05165-1 SKIMPER SCAMPER (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1198576 978-015206189-0 0-152-06189-4 LITTLE RED HEN GETS HELP (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1195388 978-015205096-2 0-152-05096-5 DID YOU SEE CHIP?<br><br> (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1194622 978-015204842-6 0-152-04842-1 SHOE TOWN (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1194585 978-015204830-3 0-152-04830-8 TUMBLEWEED STEW (GLR) PA 8 $3.95 65.00% $1.38 $11.04 1014892 978-061891577-4 0-618-91577-X TARANTULA SCIENTIST SITF PA 8 $7.95 65.00% $2.78 $22.24 491720 978-061811119-0 0-618-11119-0 SNAKE SCIENTIST SITF PA 8 $8.99 65.00% $3.15 $25.20 1033417 978-054703188-0 0-547-03188-2 GUPPIES IN TUXEDOS PA 8 $6.95 65.00% $2.43 $19.44 100561 978-061883001-5 0-618-83001-4 IN A PICKLE PA 10 $7.99 65.00% $2.80 $28.00 100562 978-061883003-9 0-618-83003-0 MAD AS A WET HEN PA 8 $6.95 65.00% $2.43 $19.44 498181 978-061888411-7 0-618-88411-4 CURIOUS GEORGE/JORGE EL CURIOSO BI ED PA 10 $6.95 65.00% $2.43 $24.30 100530 978-061875248-5 0-618-75248-X 5 LITTLE MONKEYS TREE SPAN/ENG BB 10 $5.95 65.00% $2.08 $20.80 Uniterm Key: OS-Out of Stock OI-Out of Stock Indefinitely OP-Out of Print NP-Not Yet Published SU-Substituted CP-Contract Pricing CA-Cancelled Title NO-Not our publication Send Inquiries to: Customer Service 1900 S. Batavia Ave. Geneva, IL 60134 Send Returns to: Prior authorization is required for all returns.<br><br> Returns period is 9 months from invoice date (1 month for home schools and individuals). See detailed policy above the invoice amount on the last page of this form. For returns authorization and Customer Service email: internationalservice@hmhpub.com This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at http://www.hmhco.com/purchase_term s/.<br><br> HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior to such modifications becoming effect ive. School, Trade & Reference, International Publishers, Holt McDougal, Riverside Publishing, Great Source, Rigby.Saxon.Steck-Vaugh n, Learning Technology, Heinemann 9205 Southpark Center Loop Orlando, FL 32819 Invoice # 947990786 Page 5 of 7 Invoice 947990786 Material No. ISBN 13 ISBN 10 Product Uni- term Qty List Discount Unit Net Extended Net Price 112739 978-061805468-8 0-618-05468-5 UNO DOS TRES PA 8 $6.95 65.00% $2.43 $19.44 1060712 978-054721596-9 0-547-21596-7 AH PICTURE DICTIONARY 2010 RNF 15 $15.95 65.00% $5.58 $83.70 1060786 978-054721601-0 0-547-21601-7 AH STUDENT THESAURUS 2009 POB 10 $18.95 65.00% $6.63 $66.30 1028999 978-054700243-9 0-547-00243-2 AH STUDENT SCIENCE DICTIONARY 2009 POB 10 $18.95 65.00% $6.63 $66.30 PRIOR AUTHORIZATION MUST BE OBTAINED FOR ALL RETURNS.<br><br> Houghton Mifflin Harcourt cannot guarantee credit for an unauthorized ret urn. Please contact Customer Service for authorization and reference your invoice number. If the original order is not returned in i ts entirety (i.e.<br><br> the customer returns only a portion of the student books ordered) all free materials received with the original order must be retur ned in proportion to the number of returned student books. If free materials are not returned, the customer will be charged the value of the free materi als, at the applicable sale price, for those materials not returned. This amount will be deducted from the calculated value of the returned student bo oks to arrive at the net credit due to the customer.<br><br> Contact Customer Service to report incorrect titles or damaged or defective products. Please reference your invoice number on a ll inquiries. Materials may be returned within 9 months (or 1 month for home schools and individual purchasers) of the invoice date if in unmarked, unu sed, and saleable condition.<br><br> Stamped books are not returnable. Please direct written request to Customer Service or email: internationalservice@hmhpub.com 131173 978-061866989-9 0-618-66989-2 HMR VOCAB READR 6PACK LK THM 2.1 06 OS 2 130977 978-061867266-0 0-618-67266-4 HMR VOCAB READR 6PACK L3 THM 1.2 06 OS 1 159516 978-061856138-4 0-618-56138-2 HM SS L RDR 6PK UNIT 1 LANG SUPT GR06 OS 2 159521 978-061856143-8 0-618-56143-9 HM SS L RDR 6PK UNIT 6 LANG SUPT GR06 OS 2 1192851 978-015367709-0 0-153-67709-0 HSP MATH L RDR ON 5PK GR05 CITY FUTRE Cancelled 1196660 978-015369312-0 0-153-69312-6 5PK ON-LV RDR GRNDE&PEQNO GK SPAN MATH09 NP 1 1196663 978-015369313-7 0-153-69313-4 5PK ON-LV RDR PARCDO&DIFR GK SPAN MATH09 NP 1 1196666 978-015369314-4 0-153-69314-2 5PK ON-LV RDR ME SE/NMROS GK SPAN MATH09 NP 1 1196669 978-015369315-1 0-153-69315-0 5PK ON-LV RDR ME SE/FGRAS GK SPAN MATH09 NP 1 1196672 978-015369316-8 0-153-69316-9 5PK ON-LV RDR CNTMS/MRCDO GK SPAN MATH09 NP 1 Uniterm Key: OS-Out of Stock OI-Out of Stock Indefinitely OP-Out of Print NP-Not Yet Published SU-Substituted CP-Contract Pricing CA-Cancelled Title NO-Not our publication Send Inquiries to: Customer Service 1900 S. Batavia Ave.<br><br> Geneva, IL 60134 Send Returns to: Prior authorization is required for all returns. Returns period is 9 months from invoice date (1 month for home schools and individuals). See detailed policy above the invoice amount on the last page of this form.<br><br> For returns authorization and Customer Service email: internationalservice@hmhpub.com This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at http://www.hmhco.com/purchase_term s/. HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior to such modifications becoming effect ive. School, Trade & Reference, International Publishers, Holt McDougal, Riverside Publishing, Great Source, Rigby.Saxon.Steck-Vaugh n, Learning Technology, Heinemann 9205 Southpark Center Loop Orlando, FL 32819 Invoice # 947990786 Page 6 of 7 Invoice 947990786 1196675 978-015369317-5 0-153-69317-7 5PK ON-LV RDR MAS CORTO&..GK SPAN MATH09 NP 1 1196678 978-015369318-2 0-153-69318-5 5PK ON-LV RDR NMEROS/LAGO GK SPAN MATH09 NP 1 1196681 978-015369319-9 0-153-69319-3 5PK ON-LV RDR MATE/VERANO GK SPAN MATH09 NP 1 1196684 978-015369320-5 0-153-69320-7 5PK ON-LV RDR CNTMOS/CIUDD G1 SPAN MTH09 NP 1 1196687 978-015369321-2 0-153-69321-5 5PK ON-LV RDR CNTMOS/ZLGCO G1 SPAN MTH09 NP 1 1196690 978-015369322-9 0-153-69322-3 5PK ON-LV RDR CLUB DE MATE G1 SPAN MTH09 NP 1 1196696 978-015369324-3 0-153-69324-X 5PK ON-LV RDR NSTRO.LIMONDA G1 SPN MTH09 NP 1 1196699 978-015369325-0 0-153-69325-8 5PK ON-LV RDR DESFLE/PTRNES G1 SPN MTH09 NP 1 1196702 978-015369326-7 0-153-69326-6 5PK ON-LV RDR SHOW/PERROS G1 SPAN MATH09 NP 1 1196705 978-015369327-4 0-153-69327-4 5PK ON-LV RDR FIESTA/CLASE G1 SPAN MTH09 NP 1 1196711 978-015369329-8 0-153-69329-0 5PK ON-LV RDR DIVRSN.GRNJA G2 SPN MATH09 NP 1 1196717 978-015369331-1 0-153-69331-2 5PK ON-LV RDR HORA..COMPRAS G2 SPN MTH09 NP 1 1196720 978-015369332-8 0-153-69332-0 5PK ON-LV RDR CMO.MINIPRQUE G2 SPN MTH09 NP 1 1196723 978-015369333-5 0-153-69333-9 5PK ON-LV RDR VAMOS.VIAJE!<br><br> G2 SPAN MTH09 NP 1 1196732 978-015369336-6 0-153-69336-3 5PK ON-LV RDR QUE TE GUSTA G2 SPAN MTH09 NP 1 1196748 978-015369342-7 0-153-69342-8 5PK ON-LV RDR CRPOS.SRPRND G3 SPAN MTH09 NP 1 Uniterm Key: OS-Out of Stock OI-Out of Stock Indefinitely OP-Out of Print NP-Not Yet Published SU-Substituted CP-Contract Pricing CA-Cancelled Title NO-Not our publication Send Inquiries to: Customer Service 1900 S. Batavia Ave. Geneva, IL 60134 Send Returns to: Prior authorization is required for all returns.<br><br> Returns period is 9 months from invoice date (1 month for home schools and individuals). See detailed policy above the invoice amount on the last page of this form. For returns authorization and Customer Service email: internationalservice@hmhpub.com This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at http://www.hmhco.com/purchase_term s/.<br><br> HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior to such modifications becoming effect ive. School, Trade & Reference, International Publishers, Holt McDougal, Riverside Publishing, Great Source, Rigby.Saxon.Steck-Vaugh n, Learning Technology, Heinemann 9205 Southpark Center Loop Orlando, FL 32819 Invoice # 947990786 Page 7 of 7 Invoice 947990786 1196751 978-015369343-4 0-153-69343-6 NTL/CA 5PK ON-LV RDR CAMPM. G3 SPN MTH09 NP 1 1196757 978-015369345-8 0-153-69345-2 NTL/CA 5PK ON-LV RDR DVRSN G3 SPAN MTH09 NP 1 1196769 978-015369349-6 0-153-69349-5 5PK ON-LV RDR MUNDO/PAGINA G4 SPAN MTH09 NP 1 1196772 978-015369350-2 0-153-69350-9 5PK ON-LV RDR QUE QUTA/SED G4 SPAN MTH09 NP 1 1196775 978-015369351-9 0-153-69351-7 5PK ON-LV RDR ALGO..DIEGO G4 SPAN MATH09 NP 1 1196796 978-015369358-8 0-153-69358-4 NTL/CA 5PK ON-LV RDR QUIEN G5 SPAN MTH09 NP 1 1196802 978-015369360-1 0-153-69360-6 NTL/CA 5PK ON-LV RDR PRNSTC G5 SPN MTH09 NP 1 1196808 978-015369362-5 0-153-69362-2 5PK ON-LV RDR CIUDAD/FTURO G5 SPAN MTH09 NP 1 1196814 978-015369364-9 0-153-69364-9 5PK ON-LV RDR VSTNTS/PRQUE G5 SPAN MTH09 NP 1 1196823 978-015369367-0 0-153-69367-3 5PK ON-LV RDR ESCCHA/MNDO.<br><br> G6 SPAN MTH09 NP 1 1196832 978-015369370-0 0-153-69370-3 NTL/CA 5PK ON-LV RDR MUSICA G6 SPN MTH09 NP 1 1196838 978-015369372-4 0-153-69372-X NTL/CA 5PK ON-LV RDR RECRRE G6 SPN MTH09 NP 1 1196846 978-015369375-5 0-153-69375-4 NTL/CA 5PK ON-LV RDR REMDL G6 SPAN MTH09 NP 1 Subtotal $1,570.84 Taxes $0.00 Shipping & Handling $94.55 Invoice Amount $1,665.39 Less Payment Received $0.00 Net Amount Due $1,665.39 Uniterm Key: OS-Out of Stock OI-Out of Stock Indefinitely OP-Out of Print NP-Not Yet Published SU-Substituted CP-Contract Pricing CA-Cancelled Title NO-Not our publication Send Inquiries to: Customer Service 1900 S. Batavia Ave. Geneva, IL 60134 Send Returns to: Prior authorization is required for all returns.<br><br> Returns period is 9 months from invoice date (1 month for home schools and individuals). See detailed policy above the invoice amount on the last page of this form. For returns authorization and Customer Service email: internationalservice@hmhpub.com This Invoice is subject to HMH's standard Terms and Conditions("Ts &Cs") which are posted at http://www.hmhco.com/purchase_term s/.<br><br> HMH reserves the right to modify its Ts & Cs from time to time and agrees to notify you prior to such modifications becoming effect ive. School, Trade & Reference, International Publishers, Holt McDougal, Riverside Publishing, Great Source, Rigby.Saxon.Steck-Vaugh n, Learning Technology, Heinemann