All customers receive an invoice via email immediately after placing an order. If you need a copy of your invoice as a PDF, please log in to your account to access or contact Customer Service and we will be happy to send you one.
To pay an invoice, please remit your check payable to:
Bulk Bookstore
1 Lincoln Center
10300 SW Greenburg Road, Suite 430
Portland, OR 97223
You may also contact our Accounting Team to pay with a credit card or wire transfer.
Accounting Department:
phone: 877-650-5649 x 4
email: admin@bulkbookstore.com