The Computer Society is not equipped to handle any type of accounts receivable. As a result, all non-US government orders must be accompanied by payment in full before they will be shipped. Please help complete the loop between your organizations procedures and ours! If your organization requires a purchase order before making any purchases, you must have it processed and a check issued before we can ship reprints. We urge that the information on the Reprint and Page Charges Order Form and on this page be provided to your purchasing department so that your order may be processed quickly. Be advised that reprints obtained with agreement to pay pages charges will not be shipped until the page charges are paid.
Normally, delivery of reprints can be expected approximately six to eight weeks after the date of order. An invoice marked "PAID" will be included with the shipment. Page charges are invoiced separately.
If early billing is needed to accommodate the deadline of a contract or grant, please contact the Computer Society Reprint Department at the address below.
IEEE Computer Society Publications Office All invoicing originates from this Office
10662 Los Vaqueros Circle
Los Alamitos, CA 90720-1264