Apple 1.1.2 DVD VCR Combo User Manual


 
iMalc Manual
Registration
Registration
50
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