Order Form

boisecareers.net

Order Form Print Invoice

Orders can be placed online or via this form. Please contact us if you have any questions.

boisecareers.net c/o Beyond.com, Inc. 1060 First Avenue Suite 100 King of Prussia, PA 19406	Order: ORD-957318-1117 Date: 11/17/2008 11:27:44 PM Email: Invoice@Beyond.com Phone: (866) 694-JOBS Fax: 1-610-642-6681 Payment Type: ___ Check ___ Credit Card
Contact Information: Name: _______________________________ Company: ____________________________ Address: _____________________________ ____________________________________ Phone: ______________________________ Fax Number: ________________________ Email: ______________________________	Credit Card Information: (required if paying via credit card) Name On Card: ______________________ Card Type: ______________________ Card Number: _______________________ Expiration Date: ___ / ___ Verification code: _______ Billing Address: _____________________________ ____________________________________

Fax us this page to complete your order

Job Posting Options:
___ Single Job Posting	$350
___ 2 Job Posting Package	$550
___ 3 Job Posting Package	$675
___ 4 Job Posting Package	$820
___ 5 Job Posting Package	$950
___ 6 Job Posting Package	$1080
___ National Job Posting	$995
Resume Searching Options:
___ Weekly Membership	$250
___ Monthly Membership	$600

AMOUNT DUE:

Make checks payable to:
Beyond.com, Inc.
Tax ID: 23-2773769

Comments:

Instructions: Please review, sign, and fax to 1-610-642-6681.

Authorized Signature The client company identified above ("Client"), by their authorized representative, has executed this Agreement as of the date(s) set forth, the latter of which shall be the effective date of this Agreement ("Effective Date"). This Agreement and the corresponding Terms and Conditions, available a http://www.beyond.com/psaterms.htm herein by reference, shall be binding when signed below and delivered to the Beyond.com (which delivery may be accomplished by facsimile transmission).

Name: ____________________________________________
Signature: _________________________________________ EffectiveDate: ____________

Your service will not be activated until payment is received, or invoice has been approved for initiation.