RUCKUS/C v1.1 ORDER FORM for check, cash, or money-orders
(Credit card orders use !ORDER.CC)
Qty Extended
PROFESSIONAL, single-license . . . . . . .$150.00 x _____ = __________
Refer to the LICENSE AGREEMENT in Appendix Z of
the RUCKUS documentation for licensing terms and restrictions.
subtotal: __________
(Texas residents only, add 8.00%) sales tax: __________
Shipping to all destinations is $1.00. shipping: __________
(For Next-Day Air shipment
to U.S. destinations add $15 MORE, TOTAL: $
International add $20 MORE) ==========
*** 3.5-inch media will be used unless you request 5.25-inch. ***
Send TOTAL amount in check or money order to:
Cornel Huth
6402 Ingram Rd.
SAN ANTONIO TX 78238-3915
USA
PRE-PAID purchase-orders accepted. Credit cards are _NOT_ accepted.
International orders must supply a check drawn on a U.S. bank and
payable in U.S. Dollars. No EuroChecks, etc. Also, ALL TEXT ON THE
CHECK MUST BE IN THE ENGLISH LANGUAGE. U.S. Currency (cash) is
accepted but I recommend using registered mail in such cases.
Always endorse your letter as "AirMail".
Contact name: ___________________________________________________
Mailing address: ________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
Telephone: ____________________________ Disk size: _____________
Special instructions or comments (continue on reverse if needed):
Date: ______________ __________________________________________
IMPORTANT: FORM 116-110-01QOF, 21-Oct-1994
