Bookstore Staff may be reached at 803-508-7370, or by e-mail at
The bookstore does not provide a check cashing service.
For more information on textbooks and merchandise, visit the
Hours of Operation
Monday - Thursday: 9:00 a.m. - 5:00 p.m.
Friday: 9:00 a.m. - 1:00 p.m.
Additional hours are offered during registration and at the beginning of each semester.
Methods of Payment Accepted
Cash, personal checks, money orders, traveler's checks, MasterCard and Visa credit cards for the amount of purchase will be accepted with proper identification.
Sponsorships and Financial Aid on student's account are also accepted.
Financial Aid Purchases
Financial aid students are required to present a Student ID to the store cashier when purchases are made with financial aid.
We must verify that the student alone has access to those funds.
If you need to purchase textbooks, you will also need a copy of your class schedule.
Print credits may be purchased in $5 increments from the bookstore and may be used for library and classroom printing.
Must have a picture ID
We require a copy of the student’s class schedule be submitted when textbook purchases are made in the store to confirm that the student receives the correct books.
We accept electronic or paper copies which are returned to the student at the conclusion of the purchase.
Academic Textbooks: Refunds are given up to 15 days after the start of a classes. A copy of the student's schedule must be presented when returning textbooks.
No returns on: Reference items, print credits, clearance items, special orders and perishable items.
An original cash register receipt must be presented to the bookstore as proof of purchase on all items returned.
Textbooks must be in their original shrink-wrap for return.
Textbooks must be in original condition free from markings or damage in any manner. Store personnel decision stands on the condition of the return.
Software, multimedia products and electronics are refundable in their original unopened packaging only.
Defective merchandise will be exchanged with a proper register receipt if returned within 30 days of purchase date.
If you paid by check, a check refund form must be completed. A refund will be processed through HigherOne following at least a three-week turn-around time.
If you paid by credit card, return will be credited back to your credit card account.
If you paid using a sponsorship or financial aid available on your student account, the return will be credited to your student account.
Check Writing Procedures
Checks shall be made payable to Aiken Technical College.
On all checks the student's Datatel ID number must appear.
Checks may not go over the amount of purchase.
All checks must be drawn on a U.S. Bank.
The bookstore will place special orders for books and merchandise.
A price quote will be given to the customer before the item is ordered.
Special orders must be paid in full before the order will be processed.
Special orders are not returnable.
Software purchases can be made through the bookstore. For more information please e-mail
, or call 803-508-7370.
In Store Book Buyback
A national wholesale vendor will conduct a book buyback in accordance with the academic calendar scheduling for final exams at the end of each semester.
All books are eligible to receive a wholesale value as determined by the wholesale vendor. Buyback value is determined by the wholesale company and based on the national demand for a title.
Not all books have a buyback value.
On-Line Book Buyback
On-line book buyback is available through MBS by clicking the link below. This option will be available to students and others when the in-store buyback is not in session.
Other Services Offered
Academic Success Center
Catalog & Student Handbook
Faculty Office Hours
MyATC Portal & Help
Programs of Study
Quality Enhancement Plan
Request an Official Transcript
Set Up MyATC Portal Account
Veterans to Careers
©2015 Aiken Technical College, 2276 J. Davis Highway, Graniteville SC 29829