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Return Policy

We provide product credit for qualifying returns received within 90 days of the invoice date. Simply follow these 4 steps:

  • Enclose proof of purchase from Pearson (invoice or packing slip).
  • State the reason for the return or exchange.
  • Provide your account number, name and phone number.
  • Send materials by an insured, traceable method such as UPS or FedEx to:
    Pearson
  • Clinical Assessment
  • Attn: Returns Department
    100 Pearson Parkway
    Lebanon, Indiana 46052

Materials must be in saleable condition, clean, and unused. If product is no longer sold, returns are not accepted.

Materials and Q Local™ software administrations returned after 30 days but prior to 90 days of invoice date, are subject to a 10% return fee, per returned parcel.

Materials or software damaged in transit must be returned within 30 days of invoice date. No other software returns will be accepted.

Important note: Lost, damaged or stolen report counters and unused administrations will not be replaced free of charge.