ICES Publications Order Form

Please use this form when ordering single copies of ICES publications and mail or fax it to ICES.

Customer Information

Name 

Address 

Address 

Post Code and City 

Country 

Tel ____________________________ Fax 

Email 

Invoice/Credit Card Address (If different from above)

Name 

Address 

Address 

Post Code and City 

Country

Tel ____________________________ Fax 

Email 

Payment by Card

□ Dankort

□ Credit Card: Eurocard/MasterCard/Visa/JCB/American Express (Please circle one)

Account Number |_|_|_|_|_|_|_|_|_|_|_|_|_|_|_|_|   Expiry date____/____

Security Code (see back of credit card) |_|_|_|

Date_______________________ Signature_________________________

Other Payment Methods

ICES accepts payment in Danish kroner (DKK).

□ I enclose a Bank Cheque/Eurocheque payable to ICES for

DKK____________

□ I am arranging a direct bank transfer to

Nordea Bank Danmark A/S, Account number 2191-8420030593

IBAN: DK05 2000 8420 0305 93, SWIFT: NDEADKKKXXX

DKK____________

□ Please send a proforma invoice and await payment.

Order Information

All prices quoted include dispatch by surface mail.

Title/series number	Quantity	Price (DKK)	Total
Goods total
Handling charge 100 DKK (13.5 €)			100.00
Please send me a quotation for airmail delivery
TOTAL

ICES

H. C. Andersens Boulevard 44–46

DK-1553 Copenhagen V

Denmark

Tel +45 33 38 67 00

Fax +45 33 93 42 15