Ordering from NewSouth Books

To order direct or for resale please contact TL Distribution.
Ph: (02) 8778 9999
Fax: (02) 8778 9944
orders@tldistribution.com.au 

Download the Terms of Trade here.

Booksellers can apply for a 30 day credit account using these forms:
Credit Account Form (pdf)
Credit Account Form - NZ (pdf)

The following Charge Forward terms will apply to Secondary school  supplier account customers purchasing bulk quantities of booklist titles:

•  All orders to be clearly marked / identified "Charge Forward" (there will no variations or exceptions to orders not identified in this manner)

•  Titles will be invoiced and supplied from November 2018 due and payable 28 February 2019

Sometimes changes in secondary study patterns for Year 11/12 students require the text is supplied earlier than November and that may require us to vary the Charge Forward period. These are considered on an individual basis.

The following Charge Forward terms will apply to  Tertiary Educational account customers purchasing bulk quantities of adopted texts and recommended reading texts:

•  All orders to be clearly marked / identified "Charge Forward" (there will no variations or exceptions to orders not identified in this manner)

•  For tertiary educational suppliers, titles will be invoiced and supplied from December 2017 (unless requested earlier) - due and payable 31 March 2019