Sydney Electric Train Society Inc

The SETS Shop Order Form

Please download and print (portrait mode) this form (2 pages), complete and post to:

The SETS Shop,
PO Box 275,
Broadway, NSW, 2007 Australia

 Please Note:
  • Please allow 2 weeks for delivery.
  • All prices are in Australian dollars
  • For delivery to countries outside Australia
    please email for shipping rates

    Mastercard & VISA accepted.

Quantity Item Unit Price Total Amount

Multimedia
_______ 46 Adventures Volume 1 (DVD) @ $35.00 = $______:__
_______ A Day at GMR (DVD) @ $35.00 = $______:__
_______ Steam Action (DVD) @ $35.00 = $______:__
_______ 86-class Final Years (DVD) @ $35.00 = $______:__
_______ Greg Oates' "Magic of the Main Line" (Audio CD) @ $15.00 = $______:__
_______ Greg Oates' "Night Shift at Hornsby" (Audio CD) @ $15.00 = $______:__


Fridge Magnets
_______ 8650 in Candy @ $4.00 = $______:__
_______ 8619 in Bicentennial Livery @ $4.00 = $______:__




Coffee Mugs
_______
 8606 @ $16.00 = $______:__




_______ SETS branded pen @ $ 1.00 = $______:__
_______ SETS Calendar 2007 @ $20.00 = $______:__





Publications - Locomotive Manual Reprints
_______ 46-class Observer's Instruction Book (1958) @ $ 27.00 = $______:__





Publications - Under The Wires
_______ Under the Wires 2002 in Colour (PC CD-ROM) @ $12.00 ea. = $______:__
Issues from August 2001 ($4.50 each) Specify issue below
_______ Month_______200__ @ $4.50 ea. = $______:__
_______ Month_______200__ @ $4.50 ea. = $______:__
_______ Month_______200__ @ $4.50 ea. = $______:__
_______ Month_______200__ @ $4.50 ea. = $______:__
_______ Month_______200__ @ $4.50 ea. = $______:__
_______ Month_______200__ @ $4.50 ea. = $______:__
August 2000 to June 2001 ($4.00 each) Specify issue below
_______ Month_______200__ @ $4.00 ea. = $______:__
_______ Month_______200__ @ $4.00 ea. = $______:__
_______ Month_______200__ @ $4.00 ea. = $______:__
_______ Month_______200__ @ $4.00 ea. = $______:__
_______ Month_______200__ @ $4.00 ea. = $______:__
_______ Month_______200__ @ $4.00 ea. = $______:__
August 1997 to June 2000 ($3.00 each) Specify issue below
_______ Month_______199__ @ $3.00 ea. = $______:__
_______ Month_______199__ @ $3.00 ea. = $______:__
_______ Month_______199__ @ $3.00 ea. = $______:__
_______ Month_______199__ @ $3.00 ea. = $______:__
Older Issues @ $1.50 each
July 1991 to June 1997 - Specify issue below
_______ Month_______199__ @ $1.50 ea. = $______:__
_______ Month_______199__ @ $1.50 ea. = $______:__
_______ Month_______199__ @ $1.50 ea. = $______:__
_______ Month_______199__ @ $1.50 ea. = $______:__
Total amount of above order $______:__
 

Postage & Handling
_______ Coffee Mugs, Polo Shirts, Builders Plates @ $5.00 ea. = $______:__
_______ Electrification of Sydney Book, Locomotive Manuals @ $3.00 ea. = $______:__
_______ Audio CDs and CD-ROMs @ $2.00 ea. = $______:__
_______ DVDs (46 Adventures Volume 1 only) @ $5.00 ea. = $______:__
_______ Videos - to NSW/ACT
Videos - elsewhere		 @ $6.00 ea. =
@ $8.00 ea. =		 $______:__
_______ Under The Wires Issues, Pens
(Per qty 1-5)		 @ $2.00 per
qty 1-5 =		 $______:__
_______ Fridge Magnets 1-5 magnets $0.50, >5 magnets $1.00 $______:__
TOTAL AMOUNT PAYABLE $______:__
Name Address and Payment Details
Name:_____________________________________________

Address: ___________________________________________

__________________________________________Post Code__________

Country (If outside Australia):________________________

Telephone Number: (_______) _________________(Home) (_______) _________________(Work)

Payment being made by (please tick one): ( ) Money Order, ( ) Cheque, ( ) Card

If paying by Card, please complete the following:

Card Type: ( ) VISA; ( ) Mastercard.

Card Number: _______________________ Expiry Date: ___ / ___

Name on Card: ______________________ Amount: $ ________

Authorisation Signature: ________________________

Please make your cheque or money order in favour of "SETS Inc".
Please do not send cash through the post under any circumstances.
__________________________________________________________________________________________________
OFFICE USE ONLY:
Date received: ________/________/________Cheque No: ________________Bank: _______________
Amount received: $ __________:________Receipt No: ________________Date Despatched:________/________/________

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