Eastern Europe
Placing of orders
- Please quote our order number, e.g. MON14013026 on any communication and records.
- Please send us the latest edition of the book ordered, unless expressed otherwise. We usually note in our orders if another edition is acceptable for us; this applies for antiquarian orders too.
- Please contact us before delivery if you have any questions. In case of a continuation order of multivolume works, please contact us before delivery of a new edition (of either a single book or the complete set).
- We usually prefer a hardback edition, unless otherwise noted.
- Orders not processed within 24 months will regarded as cancelled.
Further inquiries/information
- We would like to ask you to send further inquiries and information regarding our orders by preference via e-mail using the following e-mail address osteuropaabt@sbb.spk-berlin.de.
- Please send us information regarding our orders only after the first reminder.
- However, if the order cannot be placed, e.g. because it is not available in bookshops or the title does not appear, we ask for immediate notification.
- Inquiries are necessary at any time, if
- there is a difference in essential details of the order or the item ordered, e.g. the ordered item is part of a multivolume edition, a journal, or a serial not mentioned in the order
- you receive a duplicate order, not labelled as "Mehrfachex." or "added copy"
- the price, including for antiquarian acquisitions, differs as follows:
Order without indication of price (€ 0,01): Query if the delivery invoiced price is € 70,00 or more
Order with indication of price: Query if the delivery price exceeds the price quoted in the order by more than 20 per cent and the invoiced price is € 70,00 or more. - Please do not hesitate to contact us at any time, if you have any questions concerning our orders.
Antiquarian acquisition
- We ask for antiquarian acquisition if the ordered title is out of print.
- We expect antiquarian books to be delivered
- in as good a condition as possible with a well-balanced price-performance ratio; please inquire if the price exceeds the price agreement specified above,
- with a clear and verifiable ownership structure / provenance,
- in the edition as ordered; usually we note in our orders if another edition would be acceptable.
Please contact us before delivery if you have any questions. - We ask vendors to keep a search list if an antiquarian acquisition is not possible. Titles on search lists should be checked regularly for availability with the maximum of 24 months after order date.
- Please inform us when you put a title on a search list so we will not claim these titles automatically.
- Orders not processed within 24 months will regarded as cancelled. We ask for notification concerning cancellation.
CD-ROM
- Orders for CD-ROMs (also as supplements to books) contain the following note: "Single user network licence / Technical requirements: Ability to run in a MS Windows 2008 Environment with Terminal Services / Installation on a network drive". This means that we ask for a network licence and therewith for the permission to install the CDROM onto a server, so that accessing is possible from any PC inside the library (also via WLAN for authenticated users) but only from one user at a time. In this case please make sure to mention NETWORKING LICENCE on your invoice.
- Please contact us before delivery to make sure that we agree to the conditions:
- if there is no networking licence available,
- if networking licence is only available for an extra charge,
- if a single user networking licence allows access only from one special PC.
Accounting
- A single invoice in duplicate is required to be enclosed in each book.
- Invoices must quote:
- ordering department of the Berlin State Library, e.g.: IIID
- our order number, e.g.: MON14013026
- bibliographical short title
- bank connection
- VAT-No. of the Berlin State Library (see below) and of the vendor, if applicable
- VAT-rate, discounts, extra charges, delivery charges, if applicable. - If possible, invoices should quote:
- "Vereinnahmt unter den jeweils angegebenen Zugangsnummern in den Akzessionsjournalen"
- "Sachlich richtig"
- type of order, e.g.: "fest"/"zur Forts." / standing order - Within the EU we request VAT-exempt intra-community delivery. Our VAT-No.: DE338204900.