Textbook Information

📚 Textbook Ordering Notice for New Students (2025-26 School Year)

Dear Parents of New Students,

Welcome to our school community! To ensure your child is fully prepared for the upcoming academic year, please review the following important information regarding textbook purchasing.
 

Language Arts Update

Please be informed that the Grade 1 Language Arts textbooks for this academic year have been revised back to the earlier version used in previous years. This change was made based on feedback from teachers to better support student learning. We kindly ask all parents to take note of this update when preparing school materials.

Note: Chinese textbooks are ordered by the school and do not require parent action.

🔹 Textbook Ordering Guidelines

• New students are kindly asked to contact the school’s designated vendor directly to purchase textbooks.
• All prices listed on the order form already reflect the school’s discounted rate.
• After submitting the textbook order form to the vendor, please ensure that payment is made by the due date indicated on the payment form. The vendor will only process the order once payment has been received.
• Once an order has been placed, no cancellations or refunds will be accepted for textbook fees.

If you have any questions or concerns about course materials, please contact:
　- Ms. Lani (Ext. 7305 | Email: lani@ms.nnkieh.tn.edu.tw)
　- Ms. Jing (Ext. 7105 | Email: curriculum3@ms.nnkieh.tn.edu.tw)

🔹 Additional Reminders

• Please confirm with the vendor whether the textbooks will be delivered to your home or distributed at school.
• Orders submitted or paid after the deadline may result in delayed delivery or unavailability of certain books.
• Please inspect your textbooks upon receipt. Any issues (e.g., missing or damaged books) must be reported to the vendor within 3 days.
• Double-check that the selected textbooks match your child’s grade level and subject requirements. Contact the curriculum office if you are unsure.
• Some courses may require additional materials (e.g., workbooks, online access codes) that are not included in the basic set. Please read the booklist carefully.

🔹 Vendor Information: Liwen Cultural Enterprise Co., Ltd.

a) This order is non-returnable.（這份訂單不做退書處理）
b) Credit term is based on the invoice.（付款條件依發票載明之帳期）
c) Prices include foreign import fees and taxes.（含國外進口運費及稅金）
d) Please confirm your order titles and arrange remittance to the following account:
　After remittance, please provide the recipient’s name, mailing address, and phone number for delivery.
　（請確定訂購品項並安排匯款至以下帳戶，匯後請提供寄件人姓名／地址／電話，以便宅配）

Bank Account Information

Bank Name: Taiwan Cooperative Bank – Dashun Branch （合作金庫－光華分行）

Bank Code: 006

Account Number: 071-071-703-3687

Account Name: 麗文文化事業股份有限公司

Vendor Contact:

Ms. Wen-Wen Liu （劉紋妏小姐）

Email: trade@liwen.com.tw
 

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