Kermit 95 Bulk Right-to-Copy License Order Form

[20051101]

Use this form to order Kermit 95 software for Windows 95/98/ME/NT/2000/XP and/or OS/2 on CDROM with the right to make the desired number of copies. The minimum number of copies that can be ordered under this plan is 100. The online Kermit 95 manual is included. All prices are in US dollars. The different Kermit 95 versions (Windows 95/98/ME, Windows NT/2000/XP, and OS/2) can be mixed and matched in any combination.

Shipping is by Federal Express or other fast method, and is included in the price. OR... If you already have a copy of Kermit 95 or C-Kermit, you can use it to receive delivery over the Internet. CLICK HERE for Kermit Project vendor information.

Return this form by e-mail to kermit-orders@columbia.edu,
or by fax to +1 (212) 662 6442,
or by post to:

  The Kermit Project
  Columbia University
  612 West 115th Street
  New York NY  10025-7799
  USA

PRICING SCHEDULE

                            Unit
    Quantity    Discount   Price
    100-249      84.38%    10.00
    250-499      86.72%     8.50
    500-999      88.75%     7.20
   1000-2499     90.63%     6.00
   2500-4999     92.19%     5.00
   5000-9999     93.75%     4.00
  10000-19999    94.84%     3.30
  20000-39999    95.23%     3.05

KERMIT 95 COMMUNICATIONS SOFTWARE

Minimum Quantity: 100 seats.

                        
   Quantity    Unit Price

1. ________  x __________ =  . . . . . . . . . . . . . . . . . $_____________


2. If Government Agency or Nonprofit Institution:
    Write 20% of Line 1: . . . . . . . . . . . . . . . . . . . $_____________


A. Net price, Line 1 minus Line 2: . . . . . . . . . . . . . . $_____________

Company or organization name as you would like it to appear in the registration screen, 31 characters maximum:

Now please fill out one of the following four payment sections and then fill out the shipping information at the end. For an explanation of the various order processing fees, CLICK HERE.

1. PAYMENT BY CREDIT CARD

Purchase order number, if any: ___________________

NOTE: We can accept only MasterCard and Visa.

[ ] MasterCard [ ] Visa   AMOUNT OF YOUR PAYMENT . . . . . . . $_____________

Cardholder's name: __________________________________________________________

Card Number _____________________________   Expiration Date (mm/yy) _________

Signature _______________________________   Today's Date ____________________

2. PREPAYMENT BY CHECK

Purchase order number, if any: ___________________

Amount from Line A above . . . . . . . . . . . . .  $________

If your check is not drawn on a US bank,
please add a $65.00 check-cashing fee: . . . . . .  $________

TOTAL AMOUNT OF YOUR CHECK:  . . . . . . . . . . . . . . . . .  $____________

Please enclose a check for the total amount payable in US dollars. Make your check payable to:

The Kermit Project - Columbia University

Note: The $65.00 collection fee on non-domestic checks is charged by Columbia University's bank, The Chase Manhattan Bank. We have no control over it. Address complaints to The Chase Manhattan Bank, 4 Chase MetroTech Center, 6th Floor, Brooklyn NY 11245, USA.

3. PREPAYMENT BY WIRE TRANSFER

Please contact us for bank account details. When we receive notification from our bank of the deposit, we will deliver the software and license in the manner requested. The bank fee is to offset the fee charged by our bank to process the transaction.

Purchase order number, if any: ___________________

Amount from Line A above . . . . . . . . . . . . .  $________

Please add $25.00 Bank Fee . . . . . . . . . . . .  $________

TOTAL AMOUNT OF YOUR PAYMENT:  . . . . . . . . . . . . . . . . .  $____________

4. NON-PREPAID PURCHASE ORDERS

Purchase Order Number (Required):__________________

B. Amount from Line A above:                       $________
C. Add $25 invoicing (billing) fee:                $________
D. If your check will not be drawn on a US bank,
      add $65 check-cashing fee:                   $________
E. If you will pay by wire transfer,
      add $25 bank fee:                            $________

TOTAL, Lines B, C, and D, and and E.
Please enclose your purchase order for this amount: . . . . . . $____________

SHIPPING INFORMATION (No Post Office Boxes please!)

Name:________________________________________________________________________

Organization:________________________________________________________________

Department:__________________________________________________________________

Address:_____________________________________________________________________

City:__________________________________ State/Province:______________________

ZIP or Postal Code: ___________________ Country: ____________________________

E-mail: _______________________________ Telephone: __________________________

[ ] If BILL TO address is different from SHIP TO, include Bill-to on PO.

[ ] DELIVER ELECTRONICALLY (we will contact you by e-mail): ( ) By FTP ( ) By HTTP ( ) By Kermit

(Thank you!)