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Subscribe to NEAS
- 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
- 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:
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
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.
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- Orders received with outdated pricing/payment will be invoiced for the balance due.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.
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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