ORDER FORM EXAMPLE
Order Form Model

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If you have any questions or do not get an e-mail response within 2 business days please e-mail Bill Thornton at x@1215.org

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ORDER SECTION

NOTE: Normally the e-mail address would be "hidden" like this: (look at HTML source code) But this will cause the webmodel form output to be sent to you so you can see what it looks like when you check your e-mail:

Client #:           if assigned
Name:              
E-mail address:     required
Shipping address:  
                   
City, state, zip:  
Telephone
   1st:            
   2nd:            
    PLEASE CLICK ON ONE OF THE FOLLOWING CIRCLES:
  1. DEMO Free Demo Unit FREE FREE $ NO CHARGE
  2. BIG The big item 50,000.00 + 17.94 S&H $ 50,017.94
  3. LITTLE The little item .50 + .94 S&H $ 1.44

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PAYMENT SECTION

ELECTRONIC PAYMENT: Please fill in your check or credit card charge slip as if you were going to give it to us, then record it in your transaction register. Copy the check/credit card into the blanks below. The electronic payment will appear in your next statement. That's all there is to it!

    PLEASE CLICK ON ONE OF THE FOLLOWING CIRCLES:
    Payment Method
  1. Master Charge
  2. VISA
  3. American Express
  4. Check

Payment by CREDIT CARD:

Name on Front of Credit Card: Credit Card number: Expiration Date: e.g. 12/98

Payment by CHECK:

(All of the following information should be found on the front of your check). Your check number Transit number: e.g. 12-34/5678 at upper right check corner Pay to the order of: CORPORATE DATA PROCESSING Amount of check: $ U.S. Funds Amount in words: Dollars Account name: Signer on Account: Spell exactly as signed Second signer: If required Branch Name: Bank Name: Street address: City, state, zip: Bank Telephone: Routing Number :9-digit: MICR number BETWEEN 2 colons at check's lower edge. Account Number The other 9 or 10-digit MICR number NOT BETWEEN colons.

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