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BACK ISSUES (Individual)
 
¥

US $
Full year
¥3,500
25 €
$35
Single issue (1974~1994)
¥800
6 €
$8
Double Issue (1974~1994)
Single issue (1995~)
¥1,750
12,50 €
$17.50
BACK ISSUES (Institution)
 
¥

US $
Full year
¥5,000
35 €
$50
Single issue (1974~1994)
¥1,200
8 €
$12
Double Issue (1974~1994)
Single issue (1995~)
¥2,500
17,50 €
$25

 


     Only pre-paid orders are accepted. There are four methods of payment:

1  

If you wish to pay by credit card and your card's information is on record with us, please check the appropriate box and we will send you a confirmation as soon as payment is approved. Otherwise,a form can be mailed or faxed to you.
2   Payment by check may be mailed to us directly, but only in $US and against a US bank (see chart below). All checks should be made payable to: NANZAN INSTITUTE FOR RELIGION AND CULTURE.
3  

Payment in Euros may be made by direct bank transfer. The AMOUNT, DATE, and NUMBER OF THE TRANSACTION must be given on the the form below (or on the written form, if you request an invoice directly of us), in order that we can confirm the source of the payment.
Click here for remittance details.

4   Payment in Yen may be made by direct bank transfer (furikomi), but ONLY FROM WITHIN JAPAN.The AMOUNT, DATE, and NUMBER OF THE TRANSACTION must be given on the the form below (or on the written form, if you request an invoice directly of us), in order that we can confirm the source of the payment.
Click here for remittance details.
   NOTE:  No form of payments in Yen originating outside of Japan will be accepted, since the processing fees are more expensive than the subscription price itself. Consult the chart below for restrictions.
   
 METHODS OF PAYMENT
Credit Card

Check drawn
on bank in the U.S.

Bank/Postal transfer
Yen
ü
x
ü
US Dollars
ü
ü
x
Euros
ü
x
ü
Other

ü

x
x

 

BACK ISSUES
DESIRED
TITLE / PERSONAL NAME
FAMILY NAME
ADDRESS
include country
if outside Japan
e-MAIL ADDRESS
TELEPHONE
   FAX
FORM OF PAYMENT CREDIT CARD INFORMATION ON RECORD
  NEW CREDIT CARD, SEND FORM & INVOICE BY

SEND INVOICE ONLY BY

BANK TRANSFER: AMOUNT
 

DATE REMITTED

  RECEIPT NO.

  

 

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