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How to Order and Renew
All prices are quoted in US dollars, and only US dollars are accepted for payments. Customers in Pennsylvania, and Washington, DC, please add applicable sales tax. Canadian customers please add the appropriate GST/HST on all orders.
All renewal orders and payments must include the name of the institution and the ACP Customer Number. Site License and Back File customers must also include the Site Administrator Name, Title, Phone, Fax, and Email. The administrator is the primary contact for the account, and will be contacted as necessary with questions regarding account activation and system update/change notices.
Institutional subscribers can order through their preferred agency or directly through ACP. For site license subscriptions, email email@example.com. For print-only subscriptions, contact firstname.lastname@example.org. All orders placed through subscription agents must include end-user information.
How to Make Wire Transfers/ACH Transfers
For information or questions about wire transfers please contact email@example.com. To ensure your account is credited promptly, include the amount of the wire transfer, the date sent, and the customer name and ACP account number.
Terms and Conditions Needed for Online Subscriptions and Back Files Purchases
All new site license customers must complete our Site License Terms and Conditions. ACP recommends that renewing customers review the Site License Terms and Conditions for updates to the licensing agreement.
By paying for your Site License subscription or Back File order, you agree to the applicable Terms and Conditions.
Site license subscriptions may be canceled at a 100% refund if the request is received before the start of the subscription period. Please note there are no refunds after the start of the subscription.
Print subscriptions may be canceled at any time. A refund will be processed for any issues not yet shipped.