Apple 1.1.2 Payment by credit card or First Virtual, Payment by cash or US$ check/money order

Registration

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Registration

Double check your registration request to see that all the information is correct, if not, correct it using the Register program. Do not edit the output produced by the Register program. The Kagi email and postal mail addresses are given on the registration form and above. Save a copy for yourself. We suggest printing it out. Note Eyecatcher's email address.

Payment by credit card or First Virtual

Kagi accepts Visa, MasterCard, American Express, Diners Club, Discover or Optima. If paying with Credit Card or First Virtual, you can email or fax the data to Kagi. Their email address and their fax number are on the form. You can either Copy the data from Register iMalc and paste into the body of an email message or you can Save the data to a file and you can attach that file to an email message. There is no need to compress the data file, it's already pretty small. If you have a fax modem, just Print the data to the Kagi fax number. Alternatively you can print the form and send it by post.

KagiÕs email address is: sales@kagi.com

KagiÕs fax number is: +1 (510) 652-6589

Payments sent via email are processed within 3 to 4 days. You will receive an email acknowledgement when it is processed. Payments sent via fax take up to 10 days and if you provide a correct internet email address you will receive an email acknowledgement.

Payment by cash or US$ check/money order

If you are paying with cash or US$ check/money order you should print the data using the Register iMalc application and send it to the address shown on the form.

You can pay with a wide variety of cash from different countries but at present if you pay via check, it must be a check drawn in US Dollars. Kagi cannot accept checks in other currencies, the conversion rate for non-US$ checks is around US$15 per check and that is just not practical.

If you have a purchasing department, you can enter all the data into the Register program and then select Invoice as your payment method. Print three copies of the form and send it to your accounts payable people. You might want to highlight the line that mentions that they must include a copy of the form with

iMalc Manual