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Text File  |  1994-09-01  |  2.0 KB  |  54 lines

  1. ------------------------------------------------------------------------
  2.   Remit to: Connect GmbH, Alsterdorgerstr 201, D-22297 Hamburg, Germany
  3. ------------------------------------------------------------------------
  4. Quan            Item                                             Price
  5.  
  6. ___  Telix For Windows v1.00...............   @      DM    ea   ________DM
  7.       (commercial, shrinkwrap package)
  8.  
  9. ___  Telix For Windows Upgrade ............   @      DM    ea   ________DM
  10.       (valid Telix Serial Number or proof of
  11.        purchase from authorized agent required)
  12.  
  13. ___  Telix For Windows Crossgrade .........   @      DM    ea   ________DM
  14.       (proof of purchase of competing and
  15.         commercially available program required)
  16.  
  17. Special Disk Media Requirements:    5.25" [  ]      3.5" [  ]
  18.  
  19. Single Copy Shipping/Handling is:   ------>         Shipping   ________DM
  20.                 10 DM, via Overnight
  21.  
  22.                                                     Subtotal   ________DM
  23.  
  24.  
  25.                                                        TOTAL   ________DM
  26.  
  27. ------------------------------------------------------------------------
  28. Payment by: ( ) Check or MO  ( ) VISA/MC  ( ) PO # _____________________
  29.  
  30.     Name________________________________________________________________
  31.  
  32.  Company________________________________________________________________
  33.  
  34.  Address________________________________________________________________
  35.  
  36.         ________________________________________________________________
  37.  
  38.            Visa/MC orders will be charged in German currency
  39.     The following information is needed for VISA/MC card payments
  40.  
  41.    Phone(______)____________________  Other(______)_____________________
  42.  
  43.   Card #________________________________________  Expiry date___________
  44.  
  45. Name of cardholder______________________________________________________
  46.  
  47. Signature_______________________________________________________________
  48.  
  49. (VISA/MC orders may call voice: (040) 511 7074 , or fax (040) 511 7073 )
  50.  
  51.  
  52.  
  53. dfrm.txt
  54.