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REGISTR.HLP
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1995-11-30
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2KB
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41 lines
This is the HQ-FAX/FAXHAVEN Registration form help file.
Copyright (c) 1995 by HTF Consulting
You can get a hard copy of this file by entering "Print registr.hlp".
========================= Function Keys =======================================
<F1> will display this help file.
<F3> verifies your current input & computes a total.
You may do a <PrntScrn> to produce an invoice from this data.
<F8> saves the registration information to disk & FAXes in a registration.
<ESC> exits the registration screen
<PrntScrn> provides you with a hard copy of this screen for your records.
========================== Field Inputs ====================================
Fill in the name, address and phone number fields with whatever is appropriate.
Fill in the product information and the payment information. You can move
forward from field to field with the TAB key, or backward with <Shift>TAB.
===================== Additional Information ===============================
If you do not wish to FAX in your registration, you may mail it in instead.
Simply fill in the necessary information on the screen, then hit <F3> to get a
total, print the Registration screen, (use the <Print-Scrn> key on your
keyboard, and send it to the address on the screen.
Be sure to send in a check or your credit card acct. information.
Be sure to include a $3.00 Shipping & Handling fee, ($7 outside of the U.S.)
Once your payment is verified, your registration key will be sent ASAP, as well
as the User Manual.
HQ-FAX ver 3.3 is priced at $44.00, FAXHAVEN ver. 2.00 will be priced at $64.
A $3.00 Shipping and Handling fee will be added ($7.00 outside of the U.S.)
============== Information About FAXing a Payment By Check. ===================
HTF Consulting will accept and process personal checks over the telephone.
For the customer, this is as easy as mailing a check through the mail. Simply
fill in the check information completely, make an entry in your checkbook, and
tear out the real check and discard it. Once the FAXed check information is
received by us, it will be forwarded to a Check Teleprocessing System. They
will in turn mail us a check drawn on the specified bank account, with the
correct check number and for the correct amount. Your check will be returned
with your monthly statement the same as any other. You may print a hard-copy
of the screen as a permanent record of the transaction as well.