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 |
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| 3. ORDER INFORMATION | |||||||||
| Name of Reference Material |
No. of Units |
Unit Cost (C$) |
Total Cost (C$) |
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| 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) |
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Shipping Charges: Purchaser to provide: Courier company Courier account no. OR Include shipping charges on invoice |
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| 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 |
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