To print these order forms, return to the DOS prompt and type:
        "Copy REGISTER.TXT prn" then press <ENTER>. (Exclude the quotes)
        ================================================================
        FORM 1 (check/cash/company PO)                 DATE:___________
                                          (tm)
                              You're Hired!  v1.32
                              Registration Invoice

        +--------------------------------------------------------------+
        |            CHECK, CASH, and COMPANY PO ORDER FORM            |
        +--------------------------------------------------------------+
                       (Use FORM 2 for credit card orders)

               FULL NAME: ____________________________________________

         MAILING ADDRESS: ____________________________________________

                          ____________________________________________

                    CITY: ____________________________    STATE: _____

         ZIP/POSTAL CODE: _______________    COUNTRY: ________________

               TELEPHONE: (    )____________   FAX: (    )____________
        ================================================================
           QUANTITY: ___  x  $26.95  =  $_____.__      | Volume discount
                                                       | available for    
           SHIPPING & HANDLING          $    3.00      | orders of three
                                                       | or more. Refer   
           SHIPPING OUTSIDE U.S./CANADA $    2.00      | to the user 
                                                       | manual YH.TXT
           6.5% MINNESOTA SALES TAX     $_____.__      +----------------
           (MN residents only - 26.95 x .065 = $1.75)

           TOTAL........................$_____.__ U.S. funds only please

           SPECIFY DISK SIZE:   3-1/2"   5-1/4"   (circle one)
        ================================================================
        PAYMENT METHOD:  Check    Cash    Money Order    PO#____________
        ================================================================
           * NOTE - To pay by COMPANY PO, complete the following infor-
             mation and include a blank sheet of company letterhead. 

              ________________________________    _____________________
                  PO Authorized Signature            Title/Division

              ________________________________    (____)_______________
                        Printed Name                     Telephone
        +--------------------------------------------------------------+
        |        MAIL PAYMENT TO: DataWell                             |
        |                         13852 Echo Park Court                |
        |                         Burnsville, MN 55337-4776  USA       |
        +--------------------------------------------------------------+

                            THANK YOU FOR YOUR ORDER!

           


        FORM 2 (credit card)               (tm)     DATE:_______________
                              You're Hired!  v1.32
                              Registration Invoice
        +--------------------------------------------------------------+
        |                    CREDIT CARD ORDER FORM                    |
        +--------------------------------------------------------------+
               (Use FORM 1 for check, cash, and company PO orders)

               FULL NAME: ____________________________________________

         MAILING ADDRESS: ____________________________________________

                          ____________________________________________

                    CITY: ____________________________    STATE: _____

         ZIP/POSTAL CODE: _______________    COUNTRY: ________________

               TELEPHONE: (    )____________   FAX: (    )____________
         ================================================================
            QUANTITY: ___  x  $26.95  =  $_____.__      | Volume discount
                                                        | available for   
            SHIPPING & HANDLING          $    3.00      | orders of three
                                                        | or more. Refer  
            SHIPPING OUTSIDE U.S./CANADA $    2.00      | to the user 
                                                        | manual YH.TXT
            8.25% TEXAS SALES TAX        $_____.__      +----------------
            (TX residents only - 26.95 x .0825 = $2.22)

            TOTAL........................$_____.__ U.S. funds only please

            SPECIFY DISK SIZE:   3-1/2"   5-1/4"   (circle one)
         ================================================================
         CREDIT CARD:  Master Card   VISA   American Express   Discover
                                        (select one)
         Card number: __ __ __ __-__ __ __ __-__ __ __ __-__ __ __ __

         Expires: ____/____   Signature: ______________________________
                   mm   yy              (NOT required for E-mail orders)
         +--------------------------------------------------------------+
         |                 CREDIT CARD ORDERING OPTIONS                 |
         +--------------------------------------------------------------+
         1) Call toll free:      (800) 242-4775   * Orders only
         2) From outside U.S.:   (713) 524-6394
         3) Fax this form to:    (713) 524-6398
         4) Mail this form to:   PsL
                                 P.O. Box 35705
                                 Houston, TX 77235-5705  USA
         5) E-mail this info to: 71355,470  (CompuServe)
                                 71355.470@compuserve.com  (Internet)
            * NOTE: To simplify E-mail ordering, use a text editor to
                    change this file, save it as ASCII or DOS text, then
                    upload (send) it as a text file (NOT "Binary").

                            THANK YOU FOR YOUR ORDER!