Please complete in full the details on the Order Form and return to:

Carfax Publishing, Taylor & Francis Ltd
Customer Services Department
Rankine Road
Basingstoke
Hants
RG24 8PR
UK

Tel: +44 (0)1256 813000
Fax: +44 (0)1256 330245

OR TO

Carfax Publishing, Taylor & Francis Ltd
Customer Services Department
47 Runway Road, Suite "G"
Levittown
PA 19057-4700
USA

Tel: +1 215 269 0400
Fax: +1 215 269 0363

OR TO

Carfax Publishing
PO Box 352
Cammeray, NSW 2062
Australia

Tel: +61 (0)2 9958 5329
Fax: +61 (0)2 9958 2376

BY E-MAIL: sales@carfax.co.uk

BY WWW: http://www.carfax.co.uk

OR HAND THE ORDER FORM TO YOUR LIBRARIAN WITH A RECOMMENDATION TO SUBSCRIBE

Please enter my subscription to: _____________________________
(Journal, Volume xx, 1999, x issues)

ISSN ______________________

Price to be paid ________________________

Personal subscriptions are welcomed if prepaid by credit card or personal cheque.

PLEASE SEND MY JOURNALS TO:

NAME (BLOCK CAPITALS) ______________________________

DEPARTMENT _________________________________________

ADDRESS _____________________________________________

______________________________________________________

_______________________________________________________

POST/ZIP CODE _____________ COUNTRY__________________

TELEPHONE_________________ FAX_______________________

E-MAIL _______________________

METHODS OF PAYMENT

€ Payment enclosed
Cheques or bank drafts should be made payable to
Taylor & Francis Ltd and be drawn on a UK or US bank. Customers in Australia and New Zealand should note that all AU$ cheques should be sent to our Australian office.

� Please charge

� American Express € Eurocard € Mastercard € Visa Card

Number ���������������� Expiry Date ����

Signature_____________________________ Date________________

AUTOMATIC CREDIT/DEBIT CARD RENEWAL AUTHORISATION

I hereby authorise Carfax to debit my card annually on 1st December each year with the applicable charge in respect of the following year’s subscription until I give one month’s notice in writing of my intention to cancel. I understand that a renewal notice will be sent to me each September indicating the charge that will be made.

Signature_____________________________ Date________________

� Payment has been made to Girobank plc, Bootle, Merseyside
GIR 0AA, UK
Sort Code: 72-00-00. Account No: 551 3057

� Payment has been made by bank transfer to one of the following accounts (please indicate):

� USA
Bankers Trust Company
PO Box 318
Church Street Station
New York, NY 10008
USA
Account No: 00 10 956 7

� Australia (Sort Code - 80-20 13)
Bank of Scotland International Division
PO Box 86
120 St Vincent Street
Glasgow
G2 5DZ
UK
Account No: 25356AUD01

VALUE ADDED TAX (VAT)

If you are a European organisation please enter your VAT registration number below to ensure that you are excluded from being charged VAT.

VAT Reg No. ________________ Country __________________

� We are not registered for VAT

Please return this order form to one of the offices listed above.