GeoRef DDS customers are invoiced on a monthly basis. Invoices
are run on or about the 25th of each month. Credit card orders
will be charged at that time and a copy of the charges will be
sent to the customer. Deposit account customers will receive a
statement showing any activity in their account and their current
account balance.
When regular orders are sent, there will be a cover sheet indicating
the charges for that particular order. For rush orders, the cover
sheets showing the charges for the rush orders will be sent a
few days after the document has been received by the customer.
|
Your can place your GeoRef DDS orders by:
When placing your orders, be sure to provide us with the following
information:
- Name of contact person and their phone and fax numbers
- Shipping address (street address must be included for Federal
Express deliveries)
- Billing address, if different from shipping address
- Federal Express account number if your order is being delivered
by Federal Express
- Special instructions, i.e. rush order or special handling
- Purchase order number, if required
If ordering a document cited in the GeoRef database, please provide
us with:
- GeoRef accession number
- Name of first author
- First few words of the title
If ordering a document not cited in the GeoRef database, please
provide us with all of the information you have available including:
- Author(s)
- Title of article
- Title of source journal or document
- Publisher
- Date, title, and location of conference, if applicable
- ISSN, ISBN, or CODEN, if known
- Volume, issue, page numbers
- Date of publication
NOTE: There is a $10 verification fee for documents not cited
in the GeoRef database or for illegible or incomplete citations.
|
