About Us

Ordering Information

Four Easy Ways to Order

1. Secure Online Ordering

Browse our products and place orders online for fastest delivery. Online orders must be paid by Visa or MasterCard. Most orders will ship with in 3-10 days depending on delivery location and size of order.

2. Fax: 240.465.0478

Download and fax your Order Form with a Visa or MasterCard payment, or fax your Authorized Purchase Order.

3. Mail

Mail your Order Form with check made payable to "Really Great Reading", money order or Visa or MasterCard payment; or mail your Authorized Purchase Order to: Really Great Reading, PO Box 46, Cabin John, MD 20818

4. Phone: 866.401.7323

Call in your order. Office hours are 9:00 a.m. - 6:00 p.m. EST, Monday-Friday.

Catalog

Download and print our catalog.

Printable Order Form

Download and print our order form.

Purchase Orders

Really Great Reading gladly accepts purchase orders from schools or businesses. Official purchase orders must be signed by an authorized representative and the form must be faxed or mailed along with your order details to Really Great Reading. We cannot accept purchase orders for online orders.

If your school does not use purchase orders, you may submit your order along with a purchase authorization written on official school letterhead and signed by the principal or other authorized purchaser at your school. Please reference the shipping and billing address in the purchase authorization letter.

Shipping and Handling Costs

  • Minimum shipping charge is $5.95.
  • 15% on orders under $1000.00
  • 12% on orders over $1000.00.
  • Most orders will ship with in 3-10 days depending on delivery location and size of order.
  • Rush orders can be accommodated. Please call for additional information (866.401.7323)
  • Call for cost/extra charges for shipping outside the US.

Taxes

  • Only shipping addresses in Maryland or Arizona are charged sales tax.

Return/Problem Order Policy

Really Great Reading will accept returns within three months of the customer’s order date. All returned items must be in unused, saleable condition. Each return must include:

  • A copy of the packing slip or the returns processing form, with the item(s) and quantity being returned marked
  • Reason for return (damage, wrong item, duplicate, other)
  • Your request for an account credit, refund, or exchange

Requests for Receipts or Cost Estimates