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- DSE SOFTWARE PUBLISHING - ProWindows(tm) PRODUCT ORDER FORM
- ======================================================================
-
- TO: FROM:
- _________________________________________
- DSE SOFTWARE PUBLISHING Name
- POST OFFICE BOX 96 _________________________________________
- WILLITS, CA 95490-0096 Company (ONLY if ordering for a company)
- _________________________________________
- Voice: (707) 459-4358 Address
- BBS: (707) 459-4484 ______________________ _____ __________
- GEnie: "DSE.SOFTWARE" City State Zip
- ______________________ _________________
- Phone Fax
-
- ================= P R O D U C T S R E Q U E S T E D =================
-
- ORDER DESCRIPTION PRICE QTY EXTENDED
- ------- ----------------------------------- ------ --- ---------
- 20300 LITE 5 QuickBASIC 4.5 $25.00 ___ _________
- 20301 LITE 5 BASIC PDS 7.1 $25.00 ___ _________
- 20400 PROFESSIONAL 3 QuickBASIC 4.5 $49.95 ___ _________
- 20401 PROFESSIONAL 3 BASIC PDS 7.1 $49.95 ___ _________
- 20402 PROFESSIONAL 3 QB 4.5 & PDS 7.1 $74.95 ___ _________
- |> TECHREF DOS Programmer's Technical Reference 5.00 ___ _________
- |> UTILITY Programmer Utilities and Info Disk 5.00 ___ _________
- |> SHAREBK The Shareware Book (Marketing Guide) 5.00 ___ _________
- |
- |> (*) See "EXTRAS.TXT" for more product and media size information.
-
- Shipping and Handling (Indicate Below) ...................... ________
- Sales Tax (CA. Residents add 7.25%) ......................... ________
- Total Order (United States Funds ($US) Only) ................ ________
-
- DISK SIZE SHIPPING/HANDLING SHIPPING REQUIREMENTS
- --------- ------------------------- ---------------------------------
- [_] 5.25" [_] US MAIL $ 4.00 USA and Candda
- [_] 3.50" [_] PRIORITY MAIL $ 5.50 USA (usually 2nd day delivery)
- [_] OVERSEAS $10.00 see "TERMS OF SALE"
-
- ========================== CREDIT CARD ORDERS =========================
-
- [ ] VISA |> TOTAL ORDER : $__________ <- enter total order here
- [ ] MASTERCARD |> CARD HOLDER : _____________________________________
- |> CARD NUMBER : _____________________________________
- EACH LINE MUST --|> EXPIRATION : ___ / ___
- BE FILLED IN --|> SIGNATURE : _____________________________________
-
- ============================ TERMS OF SALE ============================
-
- o All checks must be drawn on a U.S. bank and in $US funds.
-
- o We accept purchase orders (net 30) from city, state, and federal
- government agencies and Fortune 500 companies in the USA & Canada.
- Purchase orders less than $100 subject to $5.00 processing fee.
- ALL INVOICES NOT PAID WITHIN 30 DAYS OF BILLING WILL BE SUBJECT
- TO A PENALTY FEE OF NO MORE THAN 15% OF THE UNPAID BALANCE. GRACE
- PERIOD IS 7 DAYS.
-
- o Returned check fee: $300 (for insufficient funds)
-