ALIA journals

Terms and Conditions

• All payments must be in Australian dollars, and must accompany renewal or new subscription
• No discounts are available to subscription agents
• No electronic subscriptions
• GST is payable on all deliveries made to Australian addresses, even if ordered overseas by an agent
• GST is payable by Australian subscription agents ordering on behalf of overseas clients, and 10 per cent must be added to the overseas rate listed
• Postage included in subscription price
• Multiple year subscriptions can be negotiated
• No refunds are possible following cancellation by member, subscriber or agent

Claims

• claim period is three months from date of publication (six months for overseas subscribers) - and depending upon availability
• journal claims must be emailed to subscriptions@alia.org.au and include details of the agent's client for ALIA's confirmation and verification

Order form
Use the printable order form available here.

Payment - indicate on printed order form:

• cheques - to be made out to ALIA Ltd
• credit card - provide number on the form
• official purchase order - indicate this on the form and send purchase order with the form
• EFT
• Commonwealth Bank of Australia - Curtin ACT
• BSB No: 062 905; Account No: 1008 2198
• Please advise at time of payment - email finance@alia.org.au OR fax (02) 6282 2249

Orders, payments and correspondence to: 
Australian Library and Information Association  ABN 40 090 953 236 [ACN 090 953 236]
PO Box 6335
KINGSTON ACT 2604 Australia
Ph 61 (0)2 6215 8223 Fax 61 (0)2 6282 2249

Enquiries
Email: subscriptions@alia.org.au