DSE SOFTWARE PUBLISHING - ProWindows(tm) PRODUCT ORDER FORM
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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)