invad vpd
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Invad VpdTRANSCRIPT
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LITIR DATABASE Proforma Invoice Order # c/o Department of English, University of Alberta Date:Edmonton, Alberta, Canada T6G 2E5FAX: 780-492-8142, email: [email protected]: www.victoriandatabase.com GST Registration #133929562
SOLD TO:
Your Website:Contact person:Phone:email
Banner size: 468 x 60 pixels Rates in US dollar.
1x 2x 3x 6x 12x Amount***
Sponsorship Banner in Announcements or Recent Books $265 $265 $238 $212 $185
Rotating Banner on different pages $230 $230 $210 $185 $160
Title Link from Recent Books and Critics Choice@@
Journal Link from Recent Articles Page* $50 $45 $35 $30
Organization Link** from Announcements Page* $100 $90 $75 $65
TOTAL
Canadian Customer adds 7% GST
TOTAL PAYMENT DUE
*Minimum two months advertisement.**The text of the advertisement on the Announcements page may be changed every two months.***Amount equals rate multiplied by number of months. Example: Amount for one rotating banner for four months isUS $840 (210 x 4 = $840).
@@A publisher may like to link more than one title entered in Recent Books and Critics Choice. Discounted rates are charted below.
Number of titles 1x 3x 6x 10x 15x 20x
Rate $50 $40 $35 $30 $25 $20
Please calculate the rate and enter the amount in the applicable column in the invoice above. Example: If you have six titles to link for two months,amount is $420 (35 x 6 = 210 x 2 = $420). Please note that entries on Recent Books and Critics Choice pages may change after every thirdmonth.
PLEASE NOTE CAREFULLY:
1. Prepayment required.2. Please make cheque payble to LITIR DATABASE and mail it to LITIR DATABASE, c/o Department of English, University of Alberta, Edmonton, Alberta, Canada T6G 2E5.3. Cheques paid out to University of Alberta or Department of English will be returned; this may cause unnecessary delay.4. For faster service, you may wire transfer payment direct to our Bank Account: Litir Database Account, #40089 002 0031615,The Bank of Nova Scotia, 10537 - 82nd Avenue at 105th Street, Edmonton, Alberta, Canada T6E 2A3. BankPhone: 780-448-7801, FAX: 780-448-7974. Please notify immediately by email wire transfer of funds to [email protected]