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Text File  |  1993-05-30  |  2KB  |  54 lines
  1.                            SNR 5.03 REGISTRATION FORM
  2.  
  3. DATE: ________________________
  4.  
  5. NAME: __________________________________________________________________
  6.  
  7. COMPANY: _______________________________________________________________
  8.  
  9. ADDRESS: _______________________________________________________________
  10.  
  11.          _______________________________________________________________
  12.  
  13. CITY: _______________________________ STATE: _______  ZIP: _____________
  14.  
  15. PHONE: _____________________________ FAX: ______________________________
  16.  
  17. FEE SCHEDULE                                    QTY              AMOUNT
  18.  
  19. REGISTRATION FOR SNR 5.03 @ $50 PER COPY      ________ x $50 = _________
  20.  
  21. SITE LICENSE FOR STAND-ALONE UNITS
  22.  
  23.      10 - 20 UNITS @ $45 PER COPY             ________ x $45 = _________
  24.  
  25.      21 - 50 UNITS @ $35 PER COPY             ________ x $35 = _________
  26.  
  27.      OVER 50 UNITS @ $25 PER COPY             ________ x $25 = _________
  28.      
  29.      CALL FOR SITE LICENSE FEES FOR
  30.      NETWORKED OR HIGH-VOLUME PURCHASES
  31.  
  32. SHIPPING AND HANDLING (INDICATE ANY THAT APPLY)
  33. (For single copies only; call for S/H on multiple copies)
  34.  
  35.      FIRST CLASS MAIL                                          ___$5.00_
  36.      UPS GROUND                                                ____7.50_
  37.      OVERNIGHT DELIVERY                                        ___20.00_
  38.      C.O.D.                                              ADD   ____7.50_
  39.  
  40.                                    TOTAL      ________         _________
  41.  
  42. Send this form with payment to:
  43.  
  44.                Thomas A. Lundin
  45.                16267 Hudson Avenue
  46.                Lakeville, MN 55044
  47.  
  48. CompuServe:  [70523,262]
  49. Day Phone:   (612) 588-7571
  50. Night Phone: (612) 431-5805
  51.  
  52. Payment terms are Prepaid or C.O.D.
  53. Checks must be made payable in U.S. funds and payable at a U.S. bank.
  54.