Payment/Invoice
Do not send payment with your order.  You will be invoiced in the first two weeks of the month following the start of your subscription.

Purchase Orders (POs)
BCR does not require Purchase Orders.  If your organization requires you to issue a Purchase Order, please make the PO to BCR, not the vendor partner.  If you mail or fax a Purchase Order to BCR, please include information on the PO that BCR can use to match it to your Web order (e.g. school and district name, common and legal name of the library or university) and mark the PO "Confirmation Copy."

Credit Cards
BCR accepts Visa and Mastercard.  In order to make a payment with a credit card, select "Credit Card" in the payment section and complete the required information.

IP Access
Access to this resource is controlled by IP number filtering. This type of authentication allows a user from any computer within the identified IP range (in your library, school, on your campus, in your organization) to access the database simply by going to the appropriate URL.

If you would like to learn more about IP numbers, read the IP Address FAQ.