Ordering Requirements and
Restrictions
1.
Lists are available for one-time
use only by purchaser and may not be
reproduced, reused, or resold, in any form
or manner. Purchaser must sign statement on
order form.
2.
Addresses are the members’ preferred
mailing address.
Phone numbers, Fax numbers and
E-mails are not available.
3.
All orders must be in writing on the
enclosed form and all sections must be
completed. At least one sample of the
mailing piece must be provided for approval
before list(s) are forwarded.
No changes may be made to the mailer
without permission from the Clinical
Orthopaedic Society.
4.
Purchaser will be billed at the time
the order is mailed or (e-mailed) and full
payment is due within (15) days of order
placement. Direct mail agencies may be
requested to provide advanced payment.
Failure to receive payment in a timely
fashion may preclude future use of any list
and a collection will be instituted.
Purchaser is subject to late fees in the
event full payment is not received by the
due date.
5.
Lists to be used for surveys require
approval of the survey content, to include
any letter of introduction.
6.
The COS reserves the right to refuse
list rental orders.
7.
Use of a COS list in no way
constitutes approval of the content of the
mailing.
8.
The COS shall not be liable for any
loss or damages incurred through the use of
a list and does not guarantee results from
the use of any list.