Finware iMarketing Purchase Order
Version 1.10, 24 June 2010
Company and Invoice Details - See Purchase Order Conditions, Page 2
Company Name:
Trading Name:
Attention:
Phone:
Mobile:
Email:
Email to send invoices to:
Address 1:
Address 2:
Suburb:
State
Postcode:
A.C.N
A.B.N
How would you like to pay for your order?
Payable Yearly in advance
Electronic Funds Transfer (Finware Australia BSB 012 071 A/C 111 074 109, Ref: Invoice No.)
Post a cheque to Finware (Payable to Finware Australia Pty Ltd)
Deposit payment at a branch of ANZ (Finware Australia BSB 012 071 A/C 111 074 109, Ref: Invoice No.)
Credit Card (We accept: Visa, MasterCard, American Express, Diners – please complete credit card details on second page
of this form. Please note that AMEX incurs a 4% surcharge and Diners a 3% surcharge.)
iLend Marketing Tools
iWeb
Do you have a domain name
currently registered?
Yes
No
Do you give approval for Finware to
move your current email mailboxes to
our hosting service?
Yes
No
Do you require a catchall for your
emails? (email address that all
Yes
No
If No, Do you require us to register your domain
Yes
No
Domain Name (currently registered or
Domain that you require to be registered):
Registry Key (if Domain currently
registered):
If Yes, provide email address
incorrectly addressed emails divert to)
Mailboxes (Please list below mailboxes required -up to a maximum of 10):
Email Alias (please list below email alias and mailbox to direct to):
Email Alias
Direct to - Mailbox
Email Alias
Direct to - Mailbox
iCalc
Product Comparison
Calculator
Split Loan Calculator
Loan Repayments Calculator
Additional Repayments
Calculator
Lump Sum Payment
Calculator
Borrowing Power Calculator
Stamp Duty Calculator
All Calculators
iNews
iNews – 12 Issues (<500 clients)
iNews – 12 Issues (>500 clients)
iNews - news feed to website only
iNews - non iWeb client
Credit Card Debit Request Form
We request that monies due in terms of the Application Licence Agreement between
(Company Name)
and Finware Australia Pty Limited covered by this document, be drawn from my/our Credit Card.
Credit Card Details are:
Card Type:
AMEX
MasterCard
Visa
Diners
Card No:
Expiry:
Name on Card:
Details of drawings are set out below, and can be varied by both parties in writing giving 14 days notice in an
amended Debit Request.
The amount of the Credit Card Debit is $
per month or $
The date of the initial monthly/quarterly/annual drawing is
I also wish to pay the set up fee of $
per quarter or $
per annum.
, thence monthly/quarterly/annually.
with this credit card
Signed: _________________________
Security Warning: It is a security risk to send your credit card information via email. We recommend that you call us on 1300 762 444 and provide us with these
details or fax the credit card details to (02) 9225 9775.
Purchase Order Conditions
1.
I/We accept the offer and quotation issued by Finware for the provision of software and services as detailed in this purchase order. I/We understand that this
order is binding on both parties and upon receipt of the order by Finware will process the order in line with your instructions.
2.
If for any reason we decide not to proceed and/or payment is not made by us in line with the quotation provided, I/We understand that Finware is entitled to
recover a cancellation fee from us which is 65% of the one-off installation fee contained in the quotation I/We accepted.