.TOPIC:
Contents
                 LENDER'S TOOLBOX HELP SYSTEM
                 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
To select a Help Topic mouse-click on the `link' phrases
outlined by two triangles or press your TAB or Shift-TAB key
to select a link and then press [Enter].

The following Help topics are available:

        Using the Help System
        General Information
        Mouse and Keyboard Instructions
        Amortization Schedule
        Loan Calculator
        Program Preferences
        Registration Info
        Registration Form

.TOPIC:
Using the Help System
                LENDER'S TOOLBOX :: USING HELP
                ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SCROLLING THE HELP WINDOW:  Mouse-click on the vertical scroll
bar (right side of this window) or use the cursor keys on your
keyboard.

CLOSING THE HELP WINDOW:  Double click on the window's Control
Box icon [■] or, from the keyboard, press CTRL-F4 or the ESC
key.

HELP COMMAND BUTTONS:  Click on a command button or press the
button's highlighted access key to activate.  The following
command buttons are available:

    CONTENTS - displays a table of contents for the
    application's Help system. (Access key = C)

    SEARCH - opens a dialog box that lists all available Help
    topics.  Select a topic from the list box and press ENTER.
    (Access key = S)

    BACK - jumps to the last Help topic viewed.  This command
    button will be disabled when you first access the Help
    system.  (Access key = B)

    HISTORY - lists the last 20 Help topics viewed.  Jump to a
    topic by selecting from the list box and press ENTER.
    This command button will be disabled when you first access
    the Help system.  (Access key = T)

    PRINT - prints the contents of the current Help topic to
    your printer.  Your printer must be turned on and `on-line'
    before activating this command button.  (Access key = P)

See Mouse and Keyboard Instructions for more information
    on cursor movement, Command Buttons, Control Box, etc. or
    Contents to view a list of available help topics.

.TOPIC:
General Information
           LENDER'S TOOLBOX :: GENERAL INFORMATION
           ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
THIS PROGRAM VERSION IS DISTRIBUTED AS SHAREWARE, AND THE
USER IS GRANTED A LIMITED LICENSE TO EVALUATE THE PROGRAM.
IF YOU FIND THIS PROGRAM IS USEFUL AND YOU WISH TO
CONTINUE USING IT, PLEASE REGISTER BY COMPLETING THE FORM
WHICH WILL BE PRINTED WHEN YOU SELECT THE 'PRINT' COMMAND
BUTTON ON THE Registration Form.

The LENDER'S TOOLBOX provides you with the most often used
`tools' in one package.  A mouse is supported, but not
required. To use a mouse your mouse driver MUST be loaded
prior to starting the program.  Features include:

AMORTIZATION SCHEDULE - A program that not only computes
    the schedule for the `normal' monthly-pay loans, but also
    for quarterly, semi-annual, annual, bi-weekly, or semi-
    monthly payment schedules. You can choose to accrue
    interest on equal 30 day months basis (normal method) or
    exact days between payment dates (bank method).  In
    addition, you can specify fixed principal payments or
    `balloon' the loan at the end of the specified term.

LOAN CALCULATOR - A program that allows `what if'
    calculations, computing the payment amount, term, annual
    interest rate, or original loan amount when you provide
    any three of the four variables - the `missing' variable
    is calculated from your input.  Periodic payments can be
    input or calculated on a monthly, quarterly, semi-annual,
    annual, bi-weekly or semi-monthly basis.

PROGRAM PREFERENCES - A form that lets you set your own
    program defaults for the Amortization Schedule and Loan
    Calculator modules to use whenever they are activated.
    These defaults will save keystrokes when entering data by
    automatically entering your default data into the
    appropriate `fields' for you, eliminating repetitious
    entries.

The FILE option on the menu bar consists of the following sub-
menus:
    OPEN - opens a previously saved data file for the
          Amortization Schedule module, and automatically
          loads this data into the form.
    SAVE - saves your data currently displayed on the current
          Amortization Schedule form to the filename currently
          in use.  (If no filename is currently in memory this
          option will activate the `Save As' option for you.)
          This option is ONLY available while the Amortization
          Schedule form is displayed on your screen.
    SAVE AS - opens a `file save' dialog box which allows you
          to enter a new file name or choose an existing file
          to save your current data to.  (NOTE: Your data is
          saved to files with the .LTB extension. If you omit
          this extension it will automatically be added to the
          name you supply. If you enter a different extension
          you will receive an error message.)  This option is
          ONLY available while the Amortization Schedule form
          is displayed on your screen.
    PRINT - activates the Amortization Schedule `Okay' command
          button and displays the `print destination' dialog
          box (automatically defaulting to Printer, but you
          can change the destination to Screen). Depending on
          the print destination chosen, selecting the
          Okay button at this dialog box will:
          [1] PRINTER - display the Printer dialog box,
          allowing you to direct the output to LPT1, LPT2,
          LPT3, or a File (be sure to enter the desired
          filename if printing to a file), or
          [2] SCREEN - display the Amortization Schedule on
          your screen.
          This option is ONLY available while the Amortization
          Schedule form is displayed on your screen.

    MONO/COLOR DISPLAY - allows you to change your display
          between color and monochrome, depending on the
          display currently in use. (If you are using a color
          monitor the only difference you will be able to see
          in monochrome mode is the absence of the 3-D effect
          on boxes and lines.) The program automatically
          determines the correct video setting to use at
          startup, but this option is available for those
          configurations that "fool" the program's video test.
    PREFERENCES - (see the `Program Preferences' explanation
          above)
    EXIT - closes all open windows and exits the program. If
          you have any `unsaved' data you will be warned
          before the program terminates.

If you experience difficulty reading the screen (as with an
LCD display on a laptop or notebook computer) restart the
program using the `LCD' command line switch: LENDER LCD
[Enter] This should make your screen easier to read.  (You may
have to adjust your Contrast or Brightness controls for
optimum display.)

See Mouse and Keyboard Instructions for information on
    cursor movement, Command Buttons, Control Box, etc. and
    Using the Help System for instructions on using the
    help screens.
    Registration Info for information on how to obtain a
    licensed version of this program.
    Registration Form to print the registration form.

.TOPIC:
Mouse and Keyboard Instructions
     LENDER'S TOOLBOX :: MOUSE AND KEYBOARD INSTRUCTIONS
     ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
The LENDER'S TOOLBOX features a Windows-like environment with
multiple windows (forms) that can be moved, minimized and
restored, while allowing `random' cursor movement. `Windows'
users will immediately recognize the controls available to
them.

After the opening title screen you will be presented with the
Main Menu bar.  You can make a selection by clicking with the
mouse or pressing the ALT key and the highlighted access key
for that option.  (Note that all commands or cursor movements
can be activated by either a mouse click OR the ALT-[access
key] from the keyboard throughout the program.)

CONTROL BOX (■):  Located at the top left corner of the ACTIVE
window. A mouse click or pressing ALT-[-] (minus) will open
this menu.  Speed keys (Ctrl- [F keys]) are shown next to the
menu choices and can be used without opening the control menu.
Inactive menu selections will appear `grayed' out.
Double-clicking on this box will close the active window (or
press Ctrl-F4).

MINIMIZE BUTTON (): Located at the top right corner of the
ACTIVE window (when available) allows you to reduce the window
to an `icon.'  You can also minimize the active window by
opening the Control menu (see above) or by pressing Ctrl-F9.
(Restore the window by double-clicking on the icon, pressing
ALT-[-] for the control menu, or by pressing Ctrl-F5.)

COMMAND BUTTONS:  Located at the bottom of open windows.
Clicking on one of these buttons (or pressing the ALT- [access
key]) will execute the command indicated.  (For example, the
Quit button will close and exit the ACTIVE window.)  Command
buttons that are either highlighted or enclosed in a
double-line box are the current DEFAULT for execution at any
time the ENTER key is pressed.  Since the ENTER key will
always activate the currently selected command button you
should use the TAB key to navigate the command buttons using
the keyboard.  NOTE: Pressing the ESC key will automatically
activate the `Quit' or `Cancel' command buttons on any active
screen, as well as exit this Help system.

CURSOR MOVEMENT:  Pressing ENTER or TAB at an input field will
accept the data shown and move the cursor to the next input
box or the command button.  BE CAREFUL - if a command button
is highlighted (or shown with a double line `box') pressing
ENTER will execute that command!  You can also `jump' to any
input box OR command button with a mouse click or by pressing
the ALT-[access key] for that box.  If you `jump' to a command
button by either mouse or access key that command is
automatically executed.  (Use the TAB key to navigate the
command buttons from the keyboard.)

CTRL-DEL:  Pressing Ctrl-DEL inside an input field will erase
all characters from the cursor position to the end of the
field (including the character UNDER the cursor).

ESCape key:  Pressing the Escape key while inside an input
field will discard your current entry and restore the data
that was present when your cursor entered that field.

HOME/END keys:  Moves your cursor to the first/last character
in an input field.

You may have more than one window OPEN at once, but only one
is ACTIVE at any given time.  (The Main Menu is always
active.)  To switch between multiple windows simply click
anywhere on the window you want to make active, select `Next
Window' (when available) from the Control Box menu, or press
Ctrl-F6 to `tab' between open windows.

CLOSEing an active window (by using the Quit command button,
the Control Box, or pressing Ctrl-F4 or the ESC key) does NOT
erase any values you have entered in that window. They will
still be available when you re-open that window, until you
exit the program completely.

EXIT the program by selecting Exit from the FILE option on
the Main Menu bar.  This will close all active windows and
return you to the operating system.

See General Information
    Registration Info for information on how to obtain a
    licensed version of this program.
    Registration Form to print the registration form.

.TOPIC:
Amortization Schedule
          LENDER'S TOOLBOX :: AMORTIZATION SCHEDULE
          ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Selecting `Amortization' from the Main Menu by highlighting it
and pressing Enter, clicking on it with a mouse, or pressing
ALT-Z will open the Amortization Schedule window (form).  What
makes this program different is its ability to compute and
print `customized' schedules from a single easy-to-use input
format.

Features include:

    ∙ Name line - can be your customer's or your own
      organization's name
    ∙ Monthly, Quarterly, Semi-Annual, Annual, Bi-Weekly, or
      Semi-Monthly payment schedules
    ∙ Normal P & I payments or Fixed Principal plus accrued
      interest payments
    ∙ Calculation of accrued interest using equal 30 day
      months or exact days between payments
    ∙ Odd Days to 1st payment - can be positive or negative to
      adjust accrued interest on 1st payment (equal 30 day
      months interest calculation method)
    ∙ Ability to compute the Payment amount based on the Term,
      or, for Fixed Principal Payments, compute the Term based
      on the Payment amount.
    ∙ Allows for a `balloon' amount at the end of the
      scheduled Term.

                          ┌─────────┐
                          │ DETAILS │
                          └─────────┘

See the Mouse and Keyboard Instructions for information on
cursor movement, Command Buttons, Control Box, etc. or the
General Information section for program information.

NAME            Can be either your customer's name or your
                organization's name.  This name will appear at
                the beginning of each printout and on each
                succeeding page.

LOAN AMOUNT     The INITIAL amount of the loan at funding.
                Do not add accrued interest for any Odd Days
                (i.e.: other than a normal payment period) until
                the first scheduled payment - this will be
                handled in the `Odd Days' field (below) or
                automatically accrued when using the `Exact
                Days' calculation method (below).  This is a
                required field and must be completed.

CALCULATE INTEREST USING -

    EQUAL 30 DAY MONTHS:  The `traditional' method used in
                computing amortization schedules, where each
                month is assumed to contain the same number of
                days (30.42, to be exact).  This type of
                schedule more closely follows the `computed'
                payment amount on a standard term loan.

    EXACT DAYS BETWEEN PAYMENT DATES:  This method (used by
                banks and most commercial lenders) accrues
                interest using the exact number of days
                between each payment date.  (e.g.:  Interest
                accrued for January will be calculated for 31
                days; for February will be 28/29 days, etc.)
                This type of schedule will have precise
                interest accrual amounts, regardless of the
                payment frequency or days between funding and
                the 1st scheduled payment.  (You must enter
                the Loan funding date when using this method.)

INTEREST RATE   The Annual Percentage Rate charged on this
                loan.  Enter in a 99.99 format. (e.g.: a rate of
                10.75% would be entered as 10.75, not .1075)
                This is a required field and must be
                completed.

TERM IN MONTHS  The term of the loan stated in MONTHS.  (A 30
                year loan would be 360 months; a 5 year loan
                would be 60 months; etc.)  Even when using a
                payment frequency other than monthly, convert
                that schedule to months for this field.  (e.g.:
                A schedule allowing 16 quarterly payments
                would equate to 48 months; a schedule allowing
                52 bi-weekly payments would equate to 24
                months.) To print a `BALLOON' (or lump sum
                payment) schedule enter the Term (in months)
                of `normal' payments to be made, and complete
                the Periodic Payment field - the schedule will
                then show the remaining principal balance due
                (balloon) as part of the LAST payment printed.
                Unless you have specified Fixed Principal
                Payments (see below) and completed the
                Periodic Payment field the Term must be filled
                in.

1st PYMT (due)  Enter the date of the 1st SCHEDULED payment
                using a `mm/dd/yy[yy]' format.  The 4 digit
                year is optional, but if you enter only 2
                digits for the year the date will be converted
                to read 19yy.  (e.g.:  2/5/95 will be converted
                to 02/05/1995)  The program will automatically
                estimate this date when you activate this
                window, based on the default `Frequency of
                Payments' option.

FREQUENCY OF    Monthly, Quarterly, Semi-Annual, Annual, Bi-
     PAYMENTS   Weekly, or Semi-Annual payments may be
                selected by using the mouse or the Up/Down
                arrow keys.  (Note:  You MUST use the `Exact
                Days' between payments method for Bi-Weekly or
                Semi-Annual payments.)  When Semi-Monthly
                payments are chosen you will also be asked to
                select the dates to be used: 1st & 16th, 5th &
                20th, 10th & 25th, or 15th & 30th.

PERIODIC PYMT   This can be either (1) the amount necessary to
                fully amortize the loan (will be computed if
                `0' AND the Term {see above} is filled in, or
                use the LOAN CALCULATOR to compute), (2) the
                amount to be used for calculating a `balloon'
                schedule, or (3) any subjective amount you
                want to use with a specified term.  If you use
                amount (3), the schedule will terminate as
                soon as the principal balance reaches zero
                (payment larger than needed for stated term),
                `balloon' on the last payment if Full
                Payout/Last Pymt field is `checked' (default),
                or print the stated term and show the
                remaining principal balance (unpaid) at the
                end of the schedule if the Full Payout/Last
                Pymt field is not checked.  The Periodic
                Payment field and the Term field cannot both
                contain zeros.

ODD DAYS TO     (Available when `Equal 30 Day Months' interest
    1st PYMT    calculation method is used) The program
                assumes a full payment period until the first
                scheduled payment is due. (30 days for MONTHLY
                payments, 3 mos. for QUARTERLY, 6 mos. for
                SEMI-ANNUAL, or 1 year for ANNUAL.) You can
                adjust for different periods by using either
                positive or negative numbers in this field.
                (e.g.: Enter 15 for a loan with 45 days until
                the 1st scheduled MONTHLY payment; enter -30
                for a loan with 60 days until the 1st
                scheduled QUARTERLY payment.) The FIRST
                scheduled payment will be adjusted to account
                for additional (or reduced) accrued interest
                due for the days entered here.

LOAN FUNDED     (Available when `Exact Days' between payment
                dates calculation of interest method is used)
                This is a REQUIRED field and must be completed
                when visible on your form.  Initially this
                field will default to the current system date,
                but you should modify this to reflect the
                actual (or estimated) date that loan funds
                will be disbursed.  (Use `mm/dd/yy[yy]'
                format.)  The program will use this date to
                calculate accrued interest for the 1st
                scheduled payment.

FIXED PRINCIPAL This check box can be `toggled' on or off
        PYMTS   with a mouse click or the spacebar.  When
                toggled ON the program will calculate the
                accrued interest for each scheduled payment
                and then ADD the amount shown in the Periodic
                Payment field to that interest for a total
                payment due.  This will result in larger
                payments at the beginning of the term,
                gradually decreasing with each payment made.
                When this box is toggled OFF (default) the
                schedule is prepared using normal P & I
                payments which will remain the same during the
                entire term (except for 1st payment
                adjustments for Odd Days and last payment
                adjustments for `full payout')

FULL PAYOUT/    This check box can be `toggled' on or off
    LAST PYMT   with a mouse click or the spacebar.  When
                toggled ON (default) the last payment will be
                adjusted (positive or negative) as necessary
                to completely pay out the remaining principal
                balance owed at the time of the last SCHEDULED
                payment.  When toggled OFF the last payment
                will be a `normal' payment, and any remaining
                principal balance unpaid will be printed at
                the bottom of the printout.

COMMAND BUTTONS Three command buttons are available:
                [Remember to use the TAB key to navigate these
                buttons from the keyboard - a mouse click or
                access key automatically executes the command]
                * OKAY (ALT-O) accepts the values shown and
                opens a PRINT DESTINATION dialog box, giving
                you the option to print the schedule on a
                printer or the screen, or Cancel the
                operation and return to the Amortization
                window. (Note: Choosing PRINTER will display a
                second dialog box, allowing you to direct
                output to LPT1, LPT2, LPT3, or a File. Be sure
                to enter the desired filename when directing
                output to a File.)
                * CLEAR VALUES (ALT-V) clears all
                input entered and returns to the program's
                default values.
                * QUIT (ALT-Q or ESC) closes
                the window and moves control to the next open
                window or the Main Menu.  (You will be warned
                if you have not saved your current input.)

See General Information and Mouse and Keyboard Instructions

.TOPIC:
Loan Calculator
             LENDER'S TOOLBOX :: LOAN CALCULATOR
             ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Selecting `Loan Calculator' from the Main Menu by highlighting
it and pressing Enter, clicking on it with a mouse, or
pressing ALT-L will open the Loan Calculator window (form).
This program provides a `quick and dirty' way to play `what
if' scenarios to calculate any one of four loan variables ...
Loan Amount, Loan Term, Periodic Payment, or Annual Interest
Rate.  By tailoring your input to the needs/ability of your
customer and the policies of your organization you could save
countless hours of hand calculations trying to properly
structure your loan terms.

                         ┌─────────┐
                         │ DETAILS │
                         └─────────┘

See the Mouse and Keyboard Instructions for information on
cursor movement, Command Buttons, Control Box, etc. or the
General Information section for program information.

LOAN AMOUNT     The INITIAL amount of the loan at funding. If
                this field contains zero (and the remaining
                three fields contain values) the program will
                compute the amount you can advance based on
                the interest rate, term, payment, and payment
                frequency specified.

ANNUAL INTEREST The Annual Percentage Rate charged on this
          RATE  loan.  Enter in a 99.99 format. (e.g.: a rate
                of 10.75% would be entered as 10.75, not
                .1075) If this field contains zero (and the
                remaining three fields contain values) the
                program will compute the applicable interest
                rate for a loan based on the amount, term,
                payment, and payment frequency specified.

TERM IN MONTHS  The term of the loan stated in MONTHS.  (A
                30 year loan would be 360 months; a 5 year
                loan would be 60 months; etc.)  Even when
                using a payment frequency other than monthly,
                convert that schedule to months for this
                field.  (e.g.: A schedule allowing 16 quarterly
                payments would equate to 48 months.)  If this
                field contains zero (and the remaining three
                fields contain values) the program will
                compute the period required to fully amortize
                the loan based on the amount, interest rate,
                payment, and payment frequency specified.

PERIODIC        The amount of the monthly, quarterly,
     PAYMENT    semi-annual, or annual payment (P & I) the
                borrower will pay to liquidate this loan.  If
                this field contains zero (and the remaining
                three fields contain values) the program will
                compute the payment NECESSARY to fully
                amortize the loan based on the amount,
                interest rate, term, and frequency of payments
                specified. PLEASE NOTE:  If all four fields
                contain values greater than zero the program
                will ASSUME that you want to recalculate the
                periodic payment and re-compute the payment
                based on the other three values.  (In this way
                you don't have to `clear' the payment field
                when trying different term or rate scenarios.)

FREQUENCY OF    These option buttons allow you to specify
    PAYMENTS    whether payments will be made on a monthly,
                quarterly, semi-annual, annual, bi-weekly, or
                semi-annual basis.  Move between the options
                by using the Right/Left arrow keys, and toggle
                the button on or off by pressing the space bar
                (or click on the button with a mouse).
                Pressing Enter at one of these buttons will
                toggle the button and move you to the
                `Calculate' command button. The chosen option
                will determine the basis of the other
                calculations.

COMMAND BUTTONS Three command buttons are available: [Remember
                to use the TAB key to navigate these buttons
                from the keyboard - a mouse click or access
                key automatically executes the command]
                * CALC (ALT-C) accepts the values shown
                and computes the missing (0) variable. You
                will receive an error message if (1) the
                specified Periodic Payment does NOT cover the
                first month's accrued interest, or (2) the
                values entered are insufficient to complete
                the calculation accurately.
                * CLEAR (ALT-V) clears all input
                entered and returns to the startup default
                values.
                * COPY (ALT-O) copies the current entries to
                the Amortization Schedule form, eliminating
                the need to reenter this data in order to
                print the schedule.  (You will be warned of
                any unsaved Amortization Schedule data before
                it is overwritten.) You should enter the
                borrower's name (optional) and verify the 1st
                payment date (and Semi-Monthly payment dates,
                if applicable) after using this feature.
                * QUIT (ALT-Q or ESC) closes the window
                and moves control to the next open window or
                the Main Menu.

See also  General Information
          Mouse and Keyboard Instructions

.TOPIC:
Program Preferences
           LENDER'S TOOLBOX :: PROGRAM PREFERENCES
           ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
This feature, accessible through the `File' option on the menu
bar, allows you to set up your own program `defaults' to be
used when activating (or CLEARing) the Amortization Schedule
and Loan Calculator forms.  Enter your preferences for:

      *  Company/Lender's Name (useful if you want your or
         your organization's name to appear at the top of all
         Amortization printouts)
      *  Interest Rate
      *  Frequency of Payments
      *  Fixed Principal Payments option
      *  Full Payout on Last Scheduled Payment option
      *  Calculation of Interest option

Setting these defaults for frequently used options will save
you time and keystrokes on each data entry.  (Please note that
ALL of the defaults can be overridden on the entry screens
themselves, when necessary.)

The following command buttons appear on this form:
      *  SAVE (ALT-S) accepts your current entries and saves
      them to a file named LTBPREFS.INI
      *  RESET (ALT-R) will discard your current preferences
      and restore the ORIGINAL program defaults.  You will be
      asked to confirm this action.
      *  CANCEL (ALT-R) will discard your current entries and
      restore the preferences that were in effect when you
      activated this form.

See also:   General Information
            Mouse and Keyboard Instructions

.TOPIC:
Registration Info

        -== L E N D E R ' S    T O O L B O X ==-

THIS PROGRAM VERSION IS DISTRIBUTED AS SHAREWARE, AND THE
USER IS GRANTED A LIMITED LICENSE TO EVALUATE THE PROGRAM.
IF YOU FIND THIS PROGRAM IS USEFUL AND YOU WISH TO
CONTINUE USING IT, PLEASE REGISTER BY COMPLETING THE FORM
WHICH WILL BE PRINTED WHEN YOU SELECT THE 'PRINT' COMMAND
BUTTON ON THE Registration Form AND SENDING IT WITH THE
REGISTRATION FEE OF US$35.00 (OR US$45.00 FOR THE WINDOWS
VERSION) PLUS $3.00 S/H TO:

                   E. G. COLLINS
                   2300 EDENBORN  #147 II
                   METAIRIE, LA.  70001


Registration will entitle you to a licensed copy of the
latest version, user support, and special upgrade prices
on future releases of this program.  Governmental and
business entities MAY NOT use this program without
remitting the full registration fee.

To print the registration form simply press ALT-P or click
the PRINT command button at the top of the Registration
Form help screen.

The user is granted permission to make unlimited copies of
this program and to distribute those copies as long as all
the files are copied intact and no fee is charged for the
program.  A duplication charge not to exceed $8.00 may be
collected.


The LENDER'S TOOLBOX(tm) is copyrighted by Everett G.
Collins and all rights are reserved.  No warranties are
made, either express or implied, with respect to the
software, its fitness for any particular purpose, or its
documentation.  This product is sold "as is."

                 ┌─────────────────────────┐
                 │ See Registration Form │
                 └─────────────────────────┘
See also  General Information

.TOPIC:
Registration Form

                       REGISTRATION FORM
                       -----------------

 PROGRAM:  LENDER'S TOOLBOX for DOS <2.0s/w>

 MAIL TO:  E. G. Collins
           2300 EDENBORN #147 II
           METAIRIE, LA   70001


 Your Name:__________________________________________________


 Company:  __________________________________________________


 Address:  __________________________________________________

           __________________________________________________


 City, State, Zip:  _________________________________________


 Daytime Phone No:  (       ) _______________________________


 ====================  PLEASE SEND ME:  =====================

 ______ copies of Lender's Toolbox @ $35.00 ea  $ ___________

        Shipping & handling (each copy) @ $3.00 $ ___________

                          TOTAL AMOUNT ENCLOSED $ ___________


 *DISK SIZE NEEDED: [] 5 1/4" 360K  [] 5 1/4" 1.2M  [] 3 1/2"


 ======> PLEASE MAKE CHECKS PAYABLE TO: E. G. COLLINS <======
 * Foreign orders: Remit fee in US Dollars drawn on US Bank *
  << Please note: Windows version also available for $45 >>

 Where did you hear about this program? _____________________

 Comments/Questions: ________________________________________

 ____________________________________________________________

 ____________________________________________________________

 ____________________________________________________________



      T H A N K   Y O U   F O R   R E G I S T E R I N G !

