Welcome to The Book Nook!

The campus bookstore is located in Hampton Hall (Building 200). The Book Nook is your source for textbooks, school supplies, backpacks, NETC clothing & gifts, totes, exam books, etc.

New Online Store
The NETC bookstore is now online for your shopping convenience. Purchase your textbooks and NETC merchandise. Also visit the online store to browse for textbook information. This information is not available by telephone. Please contact the bookstore in regard to SCTechOnline textbooks, as these textbooks are not stocked in the NETC bookstore but will be ordered by student request only.

Methods of Payment Accepted
In store payment options: Cash, personal check, credit/debit cards (American Express, Master Card, Visa) and Sponsor or Student Financial Aid.
On-line purchase payment options: Credit/debit cards (American Express, Master Card, Visa) and Sponsor or Student Financial Aid (textbooks only). Shipping and handling charges will be applied. Shop NOW!

Store Hours
• Monday-Thursday 8 a.m. to 6:30 p.m.
• Friday 8 a.m. to 1 p.m.

Contact Information
Bookstore Manager: Barbara L. Hough - (843) 921-6950
Bookstore Administrative Specialist: Jimmy Bennett - (843) 921-6951

Book Buy-Back for Spring Semester 2012
When: May 8, 9 & 10
Where: The Book Nook
200 Hampton Hall
Cheraw Campus
When: 8:30 a.m. until 5 p.m.

STUDENT ID'S ARE REQUIRED

BOOKSTORE REFUND POLICY
In order to receive a refund for a returned textbook:

1. A receipt must be presented as proof of purchase. No receipt, no refund! Please be sure you receive a receipt upon purchase of the textbook.

2. You have 10 business days from the date of purchase to return the textbook for a refund.

3. Textbooks must be in new condition (unused and unmarked) unless the textbook was purchased used.

4. Textbooks marked “Not Returnable if Shrink-wrap Broken” or any such statement cannot be returned if opened or seal broken.

5. All components must be returned with textbooks that are packaged with study guides, access codes, CDs, cassettes, etc.

Returnable Merchandise
1. Request for refund/exchange must be made within seven calendar days.

2. Merchandise must be in new condition, unmarked, unsoiled and undamaged. Clothing that has been laundered or worn will not be accepted.

3. TAGS MUST STILL BE ATTACHED.

4. Items with special packaging must be in the original condition.

5. No returns or clearance items, special orders, reference items or perishable items.

Refunds
If you paid by credit card, your return will be credited back to your credit card account (minus any shipping charges for online purchases).

If you paid by a Sponsor or Fnancial Aid, the return will be credited to the Sponsor or Financial Aid (minus any shipping charges for online purchases).

If you paid by cash or check, a refund form has to be completed in order to receive a refund. A name, address, social security/ID number and signature will be required. The completed refund form with original receipt will be submitted to our business office for check processing. A refund check will be mailed form our business office to the address provided on refund form (NO CASH REFUNDS). Please allow up to four weeks for the refund to be processed.