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1989-01-21
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2KB
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67 lines
Date : _____________
(Make checks payable to:)
Unique Software
P.O. Box 26613
Fort Worth, Texas
76126-0613
Re: CVT2TB 1.1
Site License Purchase
Gentlemen:
Enclosed herewith be find my/our company check, number _____,
in the amount of $______.___ to cover my/our purchase of a site
license as detailed below :
360K 720K
5.25" 3.5"
1 to 15 copies ___ x $20.00 / $22.00 $_____.____
16 to 30 copies (10% off) ___ x $18.00 / $19.80 $_____.____
31 to 49 copies (20% off) ___ x $16.00 / $17.60 $_____.____
50 to 99 copies (30% off) ___ x $14.00 / $15.40 $_____.____
100+ (by arrangement) Subtotal $_____.____
Texas residents add appropriate sales tax $_____.____
Shipping and handling - inside the United States $____5.00__
- overseas $____7.50__
Total $_____.____
I/We have determined that your program fills our needs. I/We
believe in supporting good software and want to be notified of
upgrades of this program.
Sincerely,
Name___________________________________
Company_______________________________________________________
Address_______________________________________________________
_______________________________________________________
Phone_________________________ Bus.________________________