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)