Fequently Asked Questions
FAQs for Customers and Authors
Q: How to create a Proforma Invoice / purchase IEEE products online?
The attached power point will provide the step by step instructions on how to create a proforma invoice or purchase IEEE products online.
Q: Where to request for IEEE print Catalog?
Unfortunately, the IEEE print catalog has been discontinued. We suggest you to visit THE IEEE SHOP for all products that IEEE has offered.
The 2009 IEEE Subscription Price List contains information on subscription rates for IEEE Journals, Transactions, Magazines & Packages. Pricing is for non-member individuals, organizations and institutions. These rates do not apply to IEEE Members.
Q: How to submit my article for IEEE publications?
The IEEE AUTHOR DIGIT TOOLBOX contains tools and information to assist with article preparation and submission, the article proof review process, and ordering reprints. Also included is a list of frequently asked questions.
Q: How can I make payment? Examples: Over length charges and purchase order.
Payment by check or bankdraft or money order.
Please make check or bankdraft or money order payable on a bank in the USA payable to the IEEE.
Please mail to IEEE, 445 Hoes Lane, PO BOX 1331, Piscataway, NJ 08855-1331, USA.
PS: Please remember to write your reference number, invoice number or membership number, etc, on the back of the check or bankdraft or money order and mail together with a copy of the invoice.
Payment wire transfer.
Wire Transfer Bank Information:
Bank Name: Wachovia Bank
Address: 301 South Tryon Street, Charlotte, NC USA 28288
Account Name: IEEE
Account Number: 201130673841-6
ABA or R/T NO: 031201467
[SWIFT Number: PNBPUS33](for Int’l WT only)
Telex (Optional): 4990118WACHPA
$15.00 to the total amount of payment to cover bank fees.
PS: To ensure proper credit to your account, always reference your member / customer account number. You may also include the invoice number or your IEEE internal contact name.
PS: To insure timely and accurate processing, we strongly recommend that you delay faxing or mailing your Proforma Invoice / Price Quote until you receive verification from your bank of the completed transaction and include a copy of the remittance advice together with your order / invoice.
Payment by credit card.
Please download the CREDIT CARD FORM.
Complete the form and return to Credit & Collections Department
By email: email@example.com
Gerry Piserchia - Phone: +1 721 562 5330 and Fax: +1 732 981 9351
Last Update: April 15, 2009