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- The Moon Viewer 3.0
- Windows Moon Background 1.0
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- Shareware
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- The Best Moon Shareware Package
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- Copright (C) 1996 By Lorenzo Pasqualis
- All rights reserved
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- Step-by-step procedure for paying for software via Purchase Order:
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- Does Kagi accept purchase orders? No, not really but sort of.
- We do not support Purchase Orders in the traditional manner.
- Here's how to do purchase orders with Kagi.
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- Please keep in mind that the payment must accompany the invoice.
- Here's how to do that.
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- There is a Register program with the program that you wish to register.
- It has an "Invoice" payment method that generates a unique invoice/time
- stamp on the register form. We do not generate and mail "valid invoices"
- or any other paperwork, except for postcard receipts. Kagi does business
- via email and receives postal mail, faxes and phone calls.
- Check in the generic How to Register file for further instructions,
- please also see Postal mail instructions and Email instructions for more
- registration specifics.
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- Please read these instructions as they will help:
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- 1. Get the Purchase Order paperwork from you purchasing department.
- That paperwork will be pages and pages of stuff.
- Wade through all that ... stuff ... and find the Purchase Order number
- assigned by your organization and locate the address that invoices must
- be sent to within your organization.
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- 2. Run the Register program that comes with the software you wish to
- purchase. Enter the Purchase Order number as well as your name in
- the Name field. Enter your email address. We cannot answer via fax,
- only email and postcard receipt. Enter your postal address and click
- on "postcard receipt" if you want a paper receipt mailed to you,
- $1 extra. You must have an email address or postcard receipt!
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- 3. You will probably need to print three copies of the registration form.
- For some reason organizations who can only pay with a Purchase Order
- require everything in triplicate. If the form prints on multiple
- pages, be sure to staple them together so that you have three individual
- sets of forms rather than say six pages or one set with multiple copies
- stapled together.
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- 4. You don't have to but it is sometimes useful to sign the Register forms
- where it states that payment is approved.
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- 5. This is important. Using a highlighter or a colored marker, circle
- the part that states that this form MUST accompany the payment.
- If they do not send the form with the payment we won't know who to
- send the registration information to. Have them print on the check the
- program name(s) and an email address. You might also want to circle
- the part that says that there are no deliverables.
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- 6. Send the three copies and the Purchaser Order stack of paper they gave
- you to the address where invoices are supposed to go.
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- Eventually they will pay for the software. We hope that they will
- include a copy of the form with the
- payment. When and if that happens, we'll process the payment and send
- you the registration information.
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- If you don't hear from us within several weeks, call your purchasing
- department and obtain the number of the check that they sent to us.
- If they didn't bother to send the registration form, we can use the
- check number to search the database to see if we have received your
- payment.
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- Even better, get the check from your Purchasing Dept. and send us
- the forms, registration program printout, and check yourself.
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