Kermit Software Omnibus License Order Form

Use this form to order a set of CDROMs containing Kermit 95 software for Windows 95/98/ME/NT/2000/XP and/or IBM OS/2; C-Kermit for Unix and VMS, and MS-DOS Kermit for DOS, with the right to make and deploy the licensed number of copies of any combination of Kermit 95, or MS-DOS Kermit, or C-Kermit, as appropriate to each target platform; the total number of copies of Kermit software deployed and installed may not exceed the licensed number of copies. The minimum number of copies that can be ordered under this plan is 100. All prices are in US dollars.

Shipping is by Federal Express or other fast method, and is included in the price.

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 COMMUNICATIONS SOFTWARE

                        
Minimum Quantity: 100

   Quantity    Unit Price

1. ________  x __________ =  . . . . . . . . . . . . . . . . . $_________

[   ] Government Agency or Nonprofit Institution:
2.  Check box and calculate 20% of Line 1: . . . . . . . . . . $_________

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

Company name as you would like it to appear in the K95 registration screen, 31 characters maximum:

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Now please fill out one of the following three 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

NOTE: We can accept only MasterCard and Visa.

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

Cardholder's name: ______________________________________________________

Card Number _____________________________   Expiration Date _____________

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. NON-PREPAID PURCHASE ORDERS

Company PO Number:__________________

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

Name:____________________________________________________________________ Organization:____________________________________________________________ Address:_________________________________________________________________ City:__________________________________ State/Province:__________________ ZIP or Postal Code: ___________________ Country: ________________________ E-mail: _______________________________ Telephone: ______________________

(Thank you!)