BILLING CONTACT
In NSPIRS, the billing contact is the person who authorizes payment.
Use same company information as the primary contact
* First Name:
* Last Name:
* Organization:
Division:
* Address 1:
Address 2:
* City:
* State/Province:
* Postal Code:
* Country:
* Email:
* Phone:
Tax Exempt ID:
Purchase Order:
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ACCOUNTS PAYABLE CONTACT
Same as billing contact
In NSPIRS, the accounts payable contact is the person who receives the invoice and remits payment.
* First Name:
* Last Name:
* Email:
* Phone:
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An NSPIRS Billing Authorization signed by the party responsible for payment must accompany a Subscription Application. Only one Billing Authorization is required per company.
- Purdue University will invoice annually for the NSPIRS subscription fee and monthly for database usage.
- Please do NOT send fees with your subscription application. When billed, make payments to PURDUE UNIVERSITY in the amount specified on the invoice.
- Purchase orders, contracts, agreements, etc. have to be reviewed and approved by Purdue University’s Contract and Grant Business Affairs office prior to start of a new subscription.
- Subscriptions are automatically renewed in subsequent years unless Purdue University is notified of the subscriber’s intent to cancel.
By searching the NSPIRS websites, you agree to be bound by the terms and conditions set forth in our
Terms of Use policy.
* ACCEPT TERMS
I have reviewed the current subscription information, rates (if applicable) and authorize payment of charges incurred. I understand that
NSPIRS information is the intellectual property of CERIS and Purdue University. I agree that I will not reformat,
reuse, or redistribute any NSPIRS information for commercial use, paid or otherwise, without prior written
permission from the National Pesticide Information Retrieval System at CERIS.
Requester Name:
Requester Email:
Request Date: 2/23/2020
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