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Text File  |  1993-10-28  |  6KB  |  115 lines
  1.  
  2.         To print these order forms, return to the DOS prompt and type:
  3.         "Copy REGISTER.TXT prn" then press <ENTER>. (Exclude the quotes)
  4.         ================================================================
  5.         FORM 1 (cash/check/company PO)                 DATE:____________
  6.                                           (tm)
  7.                               You're Hired!  v1.3a
  8.                               Registration Invoice
  9.  
  10.         +--------------------------------------------------------------+
  11.         |            CASH, CHECK, and COMPANY PO ORDER FORM            |
  12.         +--------------------------------------------------------------+
  13.                        (Use FORM 2 for credit card orders)
  14.  
  15.                FULL NAME: ____________________________________________
  16.  
  17.          MAILING ADDRESS: ____________________________________________
  18.  
  19.                           ____________________________________________
  20.  
  21.                     CITY: ____________________________    STATE: _____
  22.  
  23.          ZIP/POSTAL CODE: _______________    COUNTRY: ________________
  24.  
  25.                TELEPHONE: (    )____________   FAX: (    )____________
  26.         ================================================================
  27.             QUANTITY: ___  x  $29.99  =  $_____.__
  28.  
  29.             U.S. SHIPPING & HANDLING     $    FREE
  30.  
  31.             SHIPPING TO OUTSIDE THE U.S. $    5.00
  32.  
  33.             6.5% MINNESOTA SALES TAX     $_____.__
  34.             (MN residents only - subtotal x .065)
  35.  
  36.             TOTAL........................$_____.__ U.S. funds only please
  37.  
  38.             SPECIFY DISK SIZE:   3-1/2"   5-1/4"   (circle one)
  39.         ================================================================
  40.         PAYMENT METHOD:  Cash    Check    Money Order    PO#____________
  41.         ================================================================
  42.            * NOTE - To pay by COMPANY PO, complete the following
  43.              information and include a blank sheet of company letterhead.
  44.  
  45.               ________________________________    ______________________
  46.                   PO Authorized Signature             Title/Division
  47.  
  48.               ________________________________    (____)_______________
  49.                         Printed Name                     Telephone
  50.         +--------------------------------------------------------------+
  51.         |        MAIL PAYMENT TO: DataWell                             |
  52.         |                         13852 Echo Park Court                |
  53.         |                         Burnsville, MN 55337-4776  USA       |
  54.         +--------------------------------------------------------------+
  55.  
  56.                             THANK YOU FOR YOUR ORDER!
  57.  
  58.            
  59.         FORM 2 (credit card)               (tm)     DATE:_______________
  60.                               You're Hired!  v1.3a
  61.                               Registration Invoice
  62.         +--------------------------------------------------------------+
  63.         |                    CREDIT CARD ORDER FORM                    |
  64.         +--------------------------------------------------------------+
  65.                (Use FORM 1 for cash, check, and company PO orders)
  66.  
  67.                FULL NAME: ____________________________________________
  68.  
  69.          MAILING ADDRESS: ____________________________________________
  70.  
  71.                           ____________________________________________
  72.  
  73.                     CITY: ____________________________    STATE: _____
  74.  
  75.          ZIP/POSTAL CODE: _______________    COUNTRY: ________________
  76.  
  77.                TELEPHONE: (    )____________   FAX: (    )____________
  78.          ================================================================
  79.             QUANTITY: ___  x  $29.99  =  $_____.__
  80.  
  81.             U.S. SHIPPING & HANDLING     $    FREE
  82.  
  83.             6.5% MINNESOTA SALES TAX     $_____.__
  84.             (MN residents only - subtotal x .065)
  85.  
  86.             SHIPPING TO OUTSIDE THE U.S. $    5.00
  87.  
  88.             TOTAL........................$_____.__ U.S. funds only please
  89.  
  90.             SPECIFY DISK SIZE:   3-1/2"    5-1/4"    (select one)
  91.          ================================================================
  92.         CREDIT CARD:  Master Card    VISA    American Express    Discover
  93.                                         (select one)
  94.         Card number: __ __ __ __-__ __ __ __-__ __ __ __-__ __ __ __
  95.  
  96.         Expires: ____/____   Signature: ______________________________
  97.                   mm   yy              (NOT required for E-mail orders)
  98.         +--------------------------------------------------------------+
  99.         |                 CREDIT CARD ORDERING OPTIONS                 |
  100.         +--------------------------------------------------------------+
  101.         1) CALL TOLL FREE:    800-2424-PsL  (PsL = 775)
  102.         2) FROM OUTSIDE U.S.: 713-524-6394
  103.         3) FAX THIS FORM TO:  713-524-6398
  104.         4) MAIL THIS FORM TO: PsL
  105.                               P.O. Box 35705
  106.                               Houston, TX 77235-5705  USA
  107.         5) SEND THIS INFO TO: 71355,470  (CompuServe Mail)
  108.                               71355.470@CompuServe.com  (Internet E-mail)
  109.            * NOTE: To simplify E-mail ordering, use a text editor to
  110.                    change this file, save it as ASCII or DOS text, then
  111.                    upload (send) it as a text file (NOT "Binary").
  112.  
  113.                             THANK YOU FOR YOUR ORDER!
  114.  
  115.