When ordering by mail, please use the order form from your catalog (if you have one), your institution's purchase order, or print out your Shopping Cart from our online store. Be sure to include all of the following:

1. "Sold-to" Information, (the name and address of the party responsible for paying for the order), and the "Ship-to" Information (if the delivery of the order is to another party). To avoid billing errors, always use the same individual or institution name that you have used on previous orders. If you have a customer number, please include it on the order form - your order will be processed faster! (Your customer number may appear on the back cover of the printed catalog, if you have had one mailed to you.)

2. Method of Payment. If you are paying by credit card, fill in your complete number, expiration date, and sign our name on the signature line. If you are using a gift certificate, please indicate the amount of the certificate on the order form and enclose the gift certificate with the order.

3. Items Ordered. Fill in the entire item number and description of each item ordered. Also, include the quantity, page number, size/color, unit price, and total. For items ordered by the "set," indicate the number of "sets" desired - not the number of items in the "set."

4. Mail the Order Form. Mail the completed order form to the address above.