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Subscribe to FG

  • To order a subscription, click the desired option below.
  • To order a single issue (print or electronic)
    • Select: Desired issue from Table of Contents at left, or
    • Use: Search field at left to find desired issue
      • Choose:
        • Print
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        • Both
  • To order a single essay (electronic only)
    • Select: desired issue from Table of Contents at left, or
    • Use: Search field at left to find desired essay
    • Click: "Add to Cart"
Orders also accepted by mail, phone, or fax at:

Michigan State University Press
Journals Division
1405 S. Harrison Rd., Ste. 25
East Lansing, MI 48823-5245

Tel: (517) 355-9543 x 101
Fax: (517) 432-7484

Email: journals@msu.edu



2009 Subscription Rates

US SUBSCRIBERS

Individual Print Only Electronic
Only
Both
(Save 30%)
1 Year $35 $35 $49
2 Year (Save 5%) $67 $67 $93
3 Year (Save 20%) $84 $84 $176
       
Institution Print Only
1 Year $50 $50 $70
2 Year (Save 5%) $95 $95 $133
3 Year (Save 20%) $120 $120 $168
       
Student Print Only Electronic
Only
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1 Year $26 $26 $37
2 Year (Save 5%) $50 $50 $70
3 Year (Save 20%) $63 $63 $88
       

INTERNATIONAL SUBSCRIBERS

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Only
Both
(Save 30%)
1 Year
$47 $47 $66
2 Year (Save 5%) $90 $90 $126
3 Year (Save 20%) $113 $113 $159
       
Institutional Print Only
1 Year $68 $68 $95
2 Year (Save 5%) $128 $128 $180
3 Year (Save 20%) $162 $162 $227



Journal Payment & Return Policies

Subscription orders
  • New subscriptions and renewals are accepted at any time.
  • Unless otherwise indicated, orders will be filled for the current volume/issue.
  • Sample issues are available at the single issue price.


Online Journals Institutional Subscriber Agreement



Pricing
  • Prices subject to change at any time. Refer to MSU Press Journals Division website at http://msupress.msu.edu/journals/subscribe.html for current pricing information.
  • Orders received with outdated pricing/payment will be invoiced for the balance due.


Payment
  • Prepayment required on all orders.
  • Check, cash, Visa, MasterCard, or wire transfer accepted.
  • Funds must be in U.S. currency drawn from a U.S. bank.
  • Make checks payable to MSU Press.
  • IMPORTANT: Journal payment must be separate from payment for other MSU Press products.
  • Payment for journal orders cannot be combined with book orders; credit balances from other MSU Press divisions (books) cannot be transferred/applied to journals


Claims
  • Domestic claims must be received within 3 months of publication date.
  • International claims must be received within 6 months of publication date.
  • Late claims will not be filled.


Credits & Refunds
  • No Returns
  • Full or partial credit available on cancelled subscriptions.
  • Credit for cancellations will be pro-rated.
  • Credit applicable only to other MSU Press journals.
  • Credit balances from other MSU Press divisions (books) cannot be transferred/applied to journal orders/payment.
  • Full refunds available on pending subscriptions. Allow 8-12 weeks for processing.


Discounts
  • Agency, 5% discount
  • Bookstore, 20% discount
  • Course adoption, 20% discount
  • All discounted orders must be prepaid by check or credit card.


Course Adoption & Sample Copy Policy
Course adoptions for classes of 10 or more students entitle instructiors to a complimentary copy. Sample copies are available for instructors considering course adoption. To obtain an instructor or sample copy, send your request on department letterhead, including the course term & year, number, title, and estimated enrollment to :MSU Press Journals Order Fulfillment; 1405 S. Harrison Rd., Ste. 25; East Lansing, MI 48823-5245; Fax 517-432-2611.

MSU PRESS JOURNALS INVOICE VERIFICATION POLICY (effective January 2006)
Agency Orders: Agencies are responsible for verifying orders placed on behalf of their customers.
Customer Orders: Customers are responsible for verifying their orders.
  • It is the subscribing party's responsibility to check invoices for accuracy (especially Title, Volume, Issue, Expiration) and to submit corrections within 30 days of invoice receipt.
  • Claims will be processed on problem orders only if the subscribing party has submitted a correction within 30 days of invoice receipt.

Submit invoice corrections by e-mail to journals@msu.edu or by phone at (517) 355-9543 x 101.





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