SUBSCRIPTION Form ____________________________________________________________________________ 6-digit Customer Code: ___________________ Date:______________ ____________________________________________________________________________ Address Name _______________________________________ Street/P.O. Box _______________________________________ City, State/Prov. _______________________________________ Zip Code, Country _______________________________________ Telephone _______________________________________ e-mail _______________________________________ ____________________________________________________________________________ The items will be shipped to the above address, at the surface mail rate. If billing address is different, or if air shipping is requested, please specify clearly on the back of this form. SERIES Start with Quantity NELS (order by starting volume) |_ v.27 _|__________ UMOP (order by starting volume) |_ v.20 _|__________ DISSERTATIONS (order by starting date) |_ 1999 _|__________ NOTE: Your subscription will start with the NEXT AVAILABLE ISSUE of the series you are subscribing to. A 10% DISCOUNT WILL BE APPLIED TO ALL SUB- SCRIPTION VOLUMES. To order series items currently available, please use the regular Order Form. NELS is published annually. UMOP is an occasional paper series; the number of volumes published per year is variable. Approxi- mately ten dissertations are published each year. If you wish to prepay, we will hold credit in your account and update your balance with each shipment. PREPAYMENT IS STRONGLY ENCOURAGED, PARTICULARLY FOR OVERSEAS CUSTOMERS. In the absence of prepayment, we will bill you with each subscription item supplied. RETURN THIS FORM TO: Graduate Linguistic Student Association (GLSA) Department of Linguistics, 226 South College University of Massachusetts, Amherst, MA 01003-7130 U.S.A. (e-mail: glsa@linguist.umass.edu) Voice mail: (413) 545-6838 / Fax: (413) 545-2792 _________________________________________________________________________ | GLSA Internal Use: 11/99 WWW | | ORDER RECEIVED: ____ POST ____ EMAIL ____ PHONE ____ FAX | | | | PAYMENT: AMOUNT: $_________ PREVIOUS CREDIT: $ ________ | | CHECK #:___________ CASH OTHER:________ | |_________________________________________________________________________|