Payment Terms: Online Reference Works and Primary Sources (the Americas and Beyond)

Brill's Standard Policies

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

  • Online Reference Works T&C: Standard Terms and Conditions apply to one or more of Brill Academic Publishers’ Online Reference Works (“Databases”). You can download the Terms & Conditions of Online Reference Works
  • Subscriptions: Subscribers to Online Product will receive unlimited site access to the latest edition available for 12 months
  • License: When placing an order for an Online Reference Work 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
  • Renewals & Cancellations: Renewal invoices will be sent automatically until a subscription is canceled. Cancellations are not accepted during a subscription period once online access has been established

 

1. Ordering Addresses

The Americas

BRILL
Attn: Sales Department
153 Milk Street, Sixth Floor
Boston MA 02109
USA
T +1 (617) 263-2323
F +1 (617) 263-2324
sales-us [at] brill [dot] com

 

Outside the Americas

BRILL
Attn: Sales Department
P.O. Box 9000
2300 PA Leiden
The Netherlands
T +31 (0) 71 5353 455
F +31 (0) 71 5353 542
sales-nl [at] brill [dot] com

 

2. Payments for Online Reference Works and Primary Sources

Please note that payment by credit card is not possible.

The Americas

Bank Payments, in US$, should be remitted to:

Deutsche Bank Trust Company Americas
P.O. Box 318
Church Street Station
New York, NY 10008-0318
United States of America

Account: 04-885-686
Swift: BKTRUS33
Sortcode: 021001033

 

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

Brill N.V.
P.O. Box 9000
2300 PA Leiden
The Netherlands

 

Outside the Americas

Bank Payments, in Euros, should be remitted to:

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

Account no: 56.60.35.936
IBAN: NL70DEUT0566035936
BIC: ABNANL2A

 

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

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