Payment Terms: Books, CD-ROMs and Journals Orders (outside the Americas)

Brill's Standard Policies

Standard policies on Pricing, Discounts, VAT, Claims and Returns, Standing Orders, Licensing and Journal Subscriptions, plus Shipping and Handling can be reached through our General Ordering Information page. Unless otherwise stated, these policies apply to all our products.

• CD-ROM License: When placing an order for a CD-ROM publication please always indicate whether you are placing the order on behalf of an institution or as an individual. When ordering an institutional license, please indicate the number of users.

Payment for Books, CD-ROMs and Journals Orders (outside the Americas)

Invoices are due 30 days from date of invoice for customers in Europe and 60 days for customers outside Europe.

Bank Payments, in Euros, should be remitted to:

Deutsche Bank N.V.
P.O.Box 90
1000 AB Amsterdam
The Netherlands

Account: 57.61.02.962
IBAN: NL82DEUT0576102962
BIC: DEUTNL2N

Bank Payments, in Pounds, should be remitted to:

Deutsche Bank N.V.
PO Box 90
1000 AB Amsterdam
The Netherlands

Account: 62.64.05.939
IBAN: NL26DEUT0626405939
BIC: DEUTNL2N

Checks, made payable to Koninklijke Brill NV, should be sent to:

Brill NV
P.O. Box 9000
2300 PA Leiden
The Netherlands

Credit Cards accepted are: VISA, American Express, Eurocard/Mastercard.

When paying by credit card please include with your order:

• Type of card
• Card number
• Expiration date
• CVC code (only for Mastercard and VISA)
• Name of cardholder
• Signature