From: MERC::"uunet!a1.decus.org!GAUDETTE" 17-MAR-1993 10:13:01.33 To: EVERHART CC: Subj: U.S. Library Order Form --Boundary (ID OfHZclWodI001ksbyXEW+g) Content-type: TEXT/PLAIN; CHARSET=US-ASCII --Boundary (ID OfHZclWodI001ksbyXEW+g) Content-type: MESSAGE/RFC822 Date: Tue, 19 Nov 1991 18:55:00 EST From: "MARILYN ROSENBERG"@mr.decus.org Subject: order form and how to pay Content-type: TEXT/PLAIN; CHARSET=US-ASCII Posting-date: Wed, 17 Mar 1993 05:00:00 EST A1-type: DOCUMENT ------------------------------------------------------------------------------- DECUS LIBRARY ORDER FORM (U.S. CUSTOMERS) ------------------------------------------------------------------------------- The DECUS Library is a clearing house ONLY, ___________________________ it does not generate or test programs. | For Internal Use Only | --------- | ALL PROGRAMS and INFORMATION |Order No. | Date Rec'd | are provided "AS IS." | | Processed by | TO ORDER BY CREDIT CARD CALL: | | Invoice___Yes___No | 508-841-3500/3502 ------------------------------------ DECUS Member No. || _______________________________________||______________________________________ Name || CHECK ONE: __ MASTERCARD __VISA _______________________________________|| __ DINERS CLUB Company || __ AMERICAN EXPRESS _______________________________________|| NUMBER Ship To Address(Do not use P.O.Box No.)|| _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ || _______________________________________|| EXPIRATION DATE:_______________ || CARDHOLDER _______________________________________|| SIGNATURE:___________________________ || $25.00 min. on all charge card orders _______________________________________||______________________________________ ||||| DIGITAL EMPLOYEES ONLY _______________________________________||||| City State Zip ||CC No._____CC Mgr.Badge No.________ __________________________________________||CC Mgr. Name Telephone No. |Date Ordered ||___________________________________ ____________________|_____/_____/_________||CC Mgr. Signature P.O.No. | Check No. ||___________________________________ =============================================================================== |Media Service Charge Codes |Service Charge Line | Qty | Program Number | (up to 3 per line) |Amount ($) ------------------------------------------------------------------------------- _____|_____|________________________|________|________|_________|______________ _____|_____|________________________|________|________|_________|______________ _____|_____|________________________|________|________|_________|______________ _____|_____|________________________|________|________|_________|______________ _____|_____|________________________|________|________|_________|______________ _____|_____|________________________|________|________|_________|______________ _____|_____|________________________|________|________|_________|______________ Orders for less than $25.00 must be | | prepaid by check or money order. | Total Service Charge|______________ Other payment is not accepted. |Add Postage&Handling - (See| Purchase orders are accepted for | Price List)|______________ orders of $200.00 or more. | Add State/Local Sales Tax| |(Based on Total Service Charge)|______________ CUSTOMER | | SIGNATURE: | TOTAL ORDER AMOUNT| ====================================|===========================|============== THESE COMMODITIES ARE LICENSED BY THE UNITED Orders should be sent to: STATES FOR ULTIMATE DESTINATION: UNITED STATES. DECUS DIVERSION CONTRARY TO U.S. LAW PROHIBITED. LIBRARY ORDER PROCESSING Prepayment, signed Purchase Order or Charge, 333 South Street, SHR1-4/D31 MUST accompany this order form. Shrewsbury, MA. 01545-4195 HOW TO PAY FOR YOUR DECUS LIBRARY ORDER PREPAID ORDERS: . A personal check, money order, or company check made payable to DECUS will be accepted. . A completed signed DECUS Library Order Form MUST be sent in with your payment. COMPANY PURCHASE ORDER: . A company purchase order will be accepted only if the total amount of the order is $200.00 or more. . The ORIGINAL purchase order must be signed by the authorized persons. . The company purchase order MUST be accompanied by a completed signed DECUS Library Order Form. . No company purchase orders will be accepted over the phone. CHARGE ORDERS: . DECUS will accept Master Card, VISA, Diners Club/Carte Blanche or American Express for orders totalling $25.00 or more. . The Card Number, Expiration Date and Signature are REQUIRED and must be included on the DECUS Library Order Form. . Charge orders also accepted via telephone: 508-841-3500/3502. Do not combine DECUS orders with Digital Equipment Corporation orders since DECUS Library Order Processing and Accounting Department are completely separate from Digital Equipment Corporation. Digital field personnel should not be requested to place a DECUS order for you. This may delay a direct response from DECUS. For U.S Customers, orders should be sent to: DECUS LIBRARY ORDER PROCESSING 333 South Street, SHR1-4/D31 Shrewsbury, MA. 01545-4195 For non-U.S. Customers, contact your local DECUS office. --Boundary (ID OfHZclWodI001ksbyXEW+g)--