Ordering Information

Online Ordering may be done at any time. Order from our Online catalog, use our Blank Order Form to place an order using our print catalog, or use our vendors' catalogs by using the drop down menu on the homepage. All orders will be acknowledged by phone, mail, FAX, or e-mail.

Email your orders to info@MillersSchoolSupplies.com

Mail your order to us by using our blank order form for the print catalogs, by using the blank order form on the back of our print catalog, or by sending us your purchase order. You may send your order directly to our distribution center at:

MILLERS' SCHOOL SUPPLIES
151 Baywood Avenue, Suite 101
Longwood, FL 32750-3457

Fax Orders may be sent to 407-767-7290, using the same forms used for mailing.

Phone Orders are accepted but not recommended. The chance for error is greatly increased; however, we are always ready to answer your question or help in any way we can. Our office hours are 8:00am - 5:00pm- Mon-Fri.
Phone: 407-767-0095

New Accounts are welcome. Public schools and school boards have automatic credit. Private schools, churches, or other institutions may establish credit by completing our application. Please call our offices for more information. Accounts will be set up within the terms below upon the approval of our credit department.

Terms are 30 days net from the date of invoice.

Purchase Orders are gladly accepted. If an order has been placed to be charged to an account, we need a copy of the original, signed PO. Please write on the PO how the order was placed and add "DO NOT DUPLICATE" This PO may be mailed or faxed (Of course, this step is not necessary if you mail or fax your original order.)

Order Forms should be complete. Please check that size, color, correct units (i.e. each, dozen, gallon, ream, etc.), or other necessary information from the print catalog has been included. Product Number, quantity description, page number, and price are all important. This information will help to expedite the filling of your order.

Shipments are sent from our distribution center in Longwood, Florida. Any shipping and handling charges are prepaid and added to the invoice. Minimum shipping and handling charge is $6.95 for Continental U.S. destinations including APO's, please add 15% for orders totaling $100.00 or less, add 10% for orders exceeding $100.00. Overseas shipments are subject to U.S.P.O rates. Overweight and/or oversized packages, as determined by UPS, may incur additional shipping charges. Drop shipped items will be charged actual shipping charges from the factory location and any additional drop ship charges made by the factory.
Shipping charges quoted are for commerical deliveries only. If delivery is made to a residential location additional shipping will apply.

Prices contained in the catalog and our print catalog are in effect at the time of publication and subject to change without notice. In the event that the price or description is incorrect because typographical errors or price changes of $2.00 or more, we will apprise the customer.

Freight Damage/Shortage Claims must be made within 10 days of receipt of the merchandise.

Returns must receive prior authorization and instructions. Please call our offices at 407-767-0095. Opened cassettes, videos, DVDs, CDs, records, or any other audio visual materials may not be returned unless defective. All returns must have a receipt and not be over 30 days from the time of purchase. A 10 day delay is needed for returns that were paid by check.

Sales Tax is required by law in the State of Florida. As a merchant , we must collect taxes on merchandise shipped to non-exempt customers. Please include the appropriate tax on all orders. Tax exemption can be extended only to certified tax-exempt entities. All orders that are tax exempt must include a tax certification number. If you are a new account with a tax exemption certificate, please send a copy of this certification with your order, or fax it to 407-767-7290