Individual Accounts Information

For individual customers who do not wish to order with Brill's webshop, please follow our numbered guidelines by scrolling down this page.

Please remember that prices do not include VAT or shipping and handling. Please also note that subscription orders for journals (print only) from individuals must be ordered for a private address and must be paid for by an individual and may not be paid for by institutions or by organizations.

Shipping and handling prices and information on lead times, tax, subscriptions and returns are found in the Ordering from Brill section.

1. Order Address

The first step is to send your postal orders to one of the following addresses, depending on where you live.

Book and CD-ROM Orders (The Americas)

BRILL
P.O. Box 605
Herndon, VA 20172-0605
USA
T (800) 337-9255 (toll free, US & Canada only)
T +1 (703) 661-1585
F +1 (703) 661-1501
brillmail [at] presswarehouse [dot] com

Journals Orders (the Americas and Beyond)
Book and CD-ROM Orders (outside the Americas)

BRILL
c/o Turpin Distribution
Stratton Business Park
Pegasus Drive, Biggleswade
Bedfordshire SG18 8TQ
United Kingdom
T +44 (0) 1767 604-954
F +44 (0) 1767 601-640
brill [at] turpin-distribution [dot] com

Please note: Customers ordering journals in the Americas can also call:

BRILL
c/o Turpin Distribution Services
The Bleachery
143 West Street
New Milford, CT 06776
USA
Direct Dial Tel: 001 860 350 0041
brill [at] turpin-distribution [dot] com

If, as an individual customer, you wish to order an online or primary source title, please contact sales-nl [at] brill [dot] com.

2. Order Payment

Once your order has been processed by our distributors, we will send you an invoice with payment instructions. Outside of the Americas, you will be invoiced in Euros. You can pay either directly into our bank or by check, using the appropriate account address. Please wait to receive your invoice before payment.

Should you wish to receive further information concerning Brill’s banking details, please contact sales-nl [at] brill [dot] com, accounts [at] brill [dot] com or sales-us [at] brill [dot] com.

3. Credit Terms and Payment

We expect you to adhere to the following terms when you order.

• All invoices are due within 14 days of the invoice unless the parties agree otherwise in writing.
• Always quote account number and invoice number with your payment.