ORDER FORM FOR CCRMP CERTIFIED REFERENCE MATERIALS

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1. PURCHASER INFORMATION
Contact name/purchaser Company/organization
Shipping address
Business address
Telephone no. Facsimile no. E-mail address
2. PAYMENT METHOD
Credit card     Cheque/money order     Request for pro forma
Mastercard or VISA no.

Expiry date

3. ORDER INFORMATION
Name of Reference Material

No. of Units

Unit Cost (C$)

Total Cost (C$)

       
       
       
       
       
 

 

 

 

       
Transaction fees:   Rush order C$50  
Total cost of reference materials (applicable taxes extra)      
Purchase order no. (if applicable)

GST or PST exemption no. (if applicable)

Shipping Charges:   Purchaser to provide:
Courier company
Courier account no.
OR
Include shipping charges on invoice
4. SPECIAL SHIPPING INSTRUCTIONS

Orders accepted by mail, telephone, fax or e-mail to:

Sales Records Officer, CCRMP
Natural Resources Canada
555 Booth Street
Ottawa, ON K1A 0G1

Telephone:(613) 995-4738
Facsimile: (613) 943-0573
E-mail: ccrmp@nrcan.gc.ca