You can place an order or build a wish list in all sections of our site. You simply have to add one or more items to your cart by clicking on the “+” sign near the desired book.
To view the content of your cart, click on the cart pictogram in the top right-hand corner or on the section to the right of the component list. From there, you can:
NB.: This address must be the same as the one on your credit card statement as the card is validated with this address.
By email, at: firstname.lastname@example.org
Fax (toll-free): 1-877-913-5920
Transportation charges include participation in preparation and packaging charges as well as postage charges. Part of these charges are fixed and the others vary according to the number of items ordered and the delivery address.
Transportation charges are charged for each individual order. You should preferably group together all your items on one single order.
All sales are final. Any product return must be subject to a prior return authorization request. Requests must be made to the Customer Service:
By fax: 514-351-3534 / 1-877-913-5920
By email: email@example.com
Return charges are at your expense except for defective products or when there is a mistake in the order.
Prices are subject to change without prior notice.
The prices shown are in Canadian dollars; taxes and transportation charges are not included. The amount must be paid in full and in one single payment. For deliveries outside of Canada, custom charges and local taxes are at the expense of the recipient.
The prices shown are subject to change without prior notice.
Complete the required information on the payment form. Remember to include the delivery area as it will determine the applicable transportation charges.
Payments must be made by credit card on our site. Schools and book stores that have an account number with Éditions CEC are billed directly. Rest assured that all transactions made on our site are safe.
All sales are final. No return will be accepted without prior approval.
All orders placed by school commissions or other public organizations must have a purchase order number.
Unless given a special authorization, product sales are final. Invoices are payable within 30 days of the invoice date.
Overdue accounts are subject to monthly administration charges of 2% and lead to a delay in shipments.