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ORDER FORMS, CASE STUDIES AND SAMPLE |
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CASE I
CASE II
CASE IV
CASE IV
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Order Form Calculations Total Order Amount= Adding together the individual product amounts including the Tax's. i.e. The installation amount for BC is (170.61) + The modem (79.01) + The basic Program Amount (1973.43)= $ 2223.05 - Less Down Payment= This is the amount the customer pays up front in the form of a Credit Card or Cheque. If the customer is paying by Credit Card please complete the form found on the site. Click Here i.e. The sample amount will be $249.62 - The Total Contract amount = The Total Order Amount minus the Down Payment amount. i.e. From the Total Order amount ($2,223.05) minus the down payment of ($249.62)= 1973.43 - Monthly Payment amount = The Total Contact amount multiply by the constant of .029 i.e. The Total Contract amount of 1973.43 x 0.029= $57.23/ month
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