| Name: | _________________________________________________ |
| School (if applicable): | _________________________________________________ |
| Address |
_________________________________________________ |
| Email Address : | _________________________________________________ |
| Phone: | _________________________________________________ |
| Fax: | _________________________________________________ |
| Order No. (if applicable): | _________________________________________________ |
| Date: | _________________________________________________ |
| QUANTITY | TITLE | PUBLISHER | PRICE | TOTAL |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | ________________ | ______ | _____ |
| ________ | ________________________________ | Postage__________ |
______ | _____ |
Please charge $___________ to my school account Enclosed is a cheque / money order for $_________ Please charge $___________ to Bankcard / Visa / Mastercard (please circle) Card Number _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Signature: _______________________ Expiry Date: _____________________
Orders are firm-sale. Returns for non-faulty goods remain at the discretion of the management. Items on approval are to be returned within two weeks in mint condition. Once they have been received a credit will be issued to cover the books. Freight is the sole responsibility of the owner. Only regular customers are eligible for books on approval.
Items paid for by cheque will be sent on a delivery docket once the cheque has been received Freight is payable by customer Many thanks for your custom.
If you have queries, please call (08) 9328 8965