
                          The Moon Viewer 3.0
                      Windows Moon Background 1.0

                               Shareware

                    The Best Moon Shareware Package

                 Copright (C) 1996 By Lorenzo Pasqualis
                          All rights reserved


Step-by-step procedure for paying for software via Purchase Order:

  Does Kagi accept purchase orders? No, not really but sort of.
  We do not support Purchase Orders in the traditional manner.
  Here's how to do purchase orders with Kagi.

  Please keep in mind that the payment must accompany the invoice.
  Here's how to do that.

  There is a Register program with the program that you wish to register.
  It has an "Invoice" payment method that generates a unique invoice/time
  stamp on the register form. We do not generate and mail "valid invoices"
  or any other paperwork, except for postcard receipts. Kagi does business
  via email and receives postal mail, faxes and phone calls.
  Check in the generic How to Register file for further instructions,
  please also see Postal mail instructions and Email instructions for more
  registration specifics.

  Please read these instructions as they will help:

  1. Get the Purchase Order paperwork from you purchasing department.
     That paperwork will be pages and pages of stuff.
     Wade through all that ... stuff ... and find the Purchase Order number
     assigned by your organization and locate the address that invoices must
     be sent to within your organization.

  2. Run the Register program that comes with the software you wish to
     purchase. Enter the Purchase Order number as well as your name in
     the Name field. Enter your email address. We cannot answer via fax,
     only email and postcard receipt. Enter your postal address and click
     on "postcard receipt" if you want a paper receipt mailed to you,
     $1 extra. You must have an email address or postcard receipt!

  3. You will probably need to print three copies of the registration form.
     For some reason organizations who can only pay with a Purchase Order
     require everything in triplicate. If the form prints on multiple
     pages, be sure to staple them together so that you have three individual
     sets of forms rather than say six pages or one set with multiple copies
     stapled together.

  4. You don't have to but it is sometimes useful to sign the Register forms
     where it states that payment is approved.

  5. This is important. Using a highlighter or a colored marker, circle
     the part that states that this form MUST accompany the payment.
     If they do not send the form with the payment we won't know who to
     send the registration information to. Have them print on the check the
     program name(s) and an email address. You might also want to circle
     the part that says that there are no deliverables.

  6. Send the three copies and the Purchaser Order stack of paper they gave
     you to the address where invoices are supposed to go.

     Eventually they will pay for the software. We hope that they will
     include a copy of the form with the
     payment. When and if that happens, we'll process the payment and send
     you the registration information.

     If you don't hear from us within several weeks, call your purchasing
     department and obtain the number of the check that they sent to us.
     If they didn't bother to send the registration form, we can use the
     check number to search the database to see if we have received your
     payment.

     Even better, get the check from your Purchasing Dept. and send us
     the forms, registration program printout, and check yourself.

