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                                           EDWARDS DISASTER RECOVERY DIRECTORY

Please print, complete this form, and fax to 617-332-4358, or mail to the address at end of form.

 

One Your Order

1

Product

Quantity

Price

Subtotal

Print Edition

CD ROM Edition

________

________

$195.00

$195.00

________

________

 

Combo's

Print and CD

 

 

________

 

 

$235.00

 

 

________

 

Onsite/Offsite

Set of 2 "Print+CD" Combos(2Books, 2CD's)

 

 

________

 

 

$355.00

 

 

________

Shipping & Handling

To US

To Canada

Outside US & Canada

 

 

________

________

________

 

 

$15.

$20.

$30.

 

________

________

________

Subtotal

    $__________

Taxes: Maryland customers Add 6%

$_______ 

Total Plus Tax (U.S. Funds) $__________

two Your Shipping Information (*indicates required data)

2

3

*Name:

________________________________________________________________________

*Company Name:

________________________________________________________________________

*Address:

________________________________________________________________________

  Address line 2:

________________________________________________________________________

*City, State, Country:

________________________________________________________________________

*ZIP/Postal Code:

________________________________________________________________________

*E-mail:

________________________________________________________________________

*Telephone:

________________________________________________________________________

three Your Payment Information

4

5 Enclosed is my check for __________.

(Make payable to The Systems Audit Group, Inc, and mail to address at bottom of form.)

5 Please invoice me: Purchase order #:

___________________________________________

5 Credit Card:  5 Visa  5 MasterCard  5 American Express  5 Discover

Card #:___________________________________________

Expiration Date:__________________

Security code from back of card:__________________

Name on card (please print):___________________________________________

Cardholder signature: ________________________________________________

Billing Address for Credit Card:  5 Same as shipping address

Address:

________________________________________________________________________

Address line 2:

________________________________________________________________________

City, State, Country:

________________________________________________________________________

ZIP/Postal Code:

________________________________________________________________________

Complete this form and fax to 617-332-4358 or mail to the address below.

The Systems Audit Group, Inc.  25 Ellison Rd  Newton, MA  02459  tel: 617-332-3496

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