Service Required: _____________________________________________
REFERENCE
CODE:_____________________
( ) I am enclosing a cheque or money order for :
TOTAL:______________________AUS
*All
Australian prices are subject to GST and are fully Tax Deductible for
business purposes
To issue
a cheque in your own country currency please go to www.xe.com and do
the relevant conversion from AUS into your countries' currency. Then
attach a note stating the date and amount of your currency against AUS.
We'll only accept the cheque if it is for the correct amount equivalent
to AUS.
Please
note that we do not accept cheques by fax, so if you are paying this
way you must mail the cheque in. Also ensure that all cheques are
made payable to "The James Corporation Pty Ltd" which
is the company which owns Club-Web-Design.com.au
( ) I want
to charge this purchase to my Credit Card :
Credit
Card (check one):
( ) Visa
( ) Mastercard
( ) American Express
( ) Diners Club
I authorise
'The James Corporation Pty LTD to charge:
TOTAL:
$_______________________AUS
to my credit
card for the purchase of the "Club Web Design" service.
Please
Enter your Web Site Address (if you have one):
http:// _________________________________________
After we have received this and processed your order, one of our representatives
will be in contact with you (within 72 hours) by sending you an email
asking for instructions so that we can then start the Club Web Design
service.
Please
note that all first contact will be via the EMAIL address you have already
given us for all correspondence.
If you
would prefer to use a different email address for first contact please
do so now:
Email:
__________________________________________
Thankyou
for your order and we'll be in touch soon.
Ph 1300
769 855 if you have any questions regarding the completion of this form.