INSTRUCTIONS: This agreement is used only when BISNet Intl., Inc. prints 
the checks, and delivers them to you.  First, print this document, then 
fill in blanks and fax or send it back to us.

Business Name: __________________________ | Day Phone: (___) ____-______
                                          |
Business Address: _______________________ | Eve Phone: (___) ____-______
                                          |
City, ST ZIP: ___________________________ | EMail: _________@___________

Primary Contact Person: _________________________ Title: _______________

Type of Business: _______________________________ 

How did you here about us? BBS/Friend/Associate Name:___________________

The following standard (or default) responses will be used for routine
processing with your account.

 Transmission Mode to BISNet: FAX/EMail/PC direct to BISNet BBS/Other

 Delivery Mode to Customer: USPS 1st Cl/Gnd Trac/2nd day/Overnight AM/PM

 EMail File Encryption? Yes/No If yes: PASSWORD: _______________________

 Do you want referral commissions posted as credit to your account Yes/No
  If No, is your business incorporated? Tax ID No _______________________  

                    |------------------------------|
--------------------|  Customer Service Agreement  |--------------------
                    |------------------------------|

This agreement is made by and between BISNet International, Inc., hereafter 
referred to as Provider, and _____________________________________________, 
hereafter referred to as the Customer, on this ______ day of ____________ 
199___.  

The parties hereto agree as follows:

I.  The Provider offers Customer check drafting services according to the 
terms and conditions of this agreement.  Check drafting services involves 
printing 'check drafts' payable only to the Customer, which are drawn on 
the bank accounts of their Customer's for services and/or products rendered.

II. The Customer will initiate the check draft transaction by transmitting
all needed data by fascimile, mail (USPS or Internet Email) or other agreed
upon transmission method, to the Provider.  The Provider will deliver the
check drafts to Customer along with a printout detailing the individual
draft(s). All deliveries will be by USPS First Class Mail, unless otherwise 
requested in writing prior to, or at the time of data transmission. 

III. The Customer also has the option of establishing a recurring payment
schedule with the purchaser.  If this is desired, the Customer will obtain
a signed 'Pre-authorized Check Draft Release' from the purchaser, and will
forward a copy of it (including the sample check/deposit ticket) to The
Provider.  Each time the payment is due, the Customer will initiate this
recurring payment in the week due, in the same manner as any other check
draft.

IV.  Upon receipt of check drafts, the Customer will review and approve all
drafts, before they are deposited to the Customer's bank. Since check drafts 
can be returned by the financial institution for various reasons, just as a
regular check, The Provider is not responsible for acceptance of the check
draft by any financial institution.

V.  Customer agrees to pay The Provider a Setup Charge of $49.00 and agrees
to purchase at least ____ check drafts each month, from The Provider and 
pay a monthly service charge of $_________ for these checks.  All additional
check drafts printed for Customer, beyond the monthly minimum, will be 
charged at the rate of $.____ per draft.  

VI. Customer agrees to pay Provider by check draft, and certifies that 
BISNet Intl., Inc. has the authority to draft this payment in the amount 
invoiced at the end of the previous month.  The billing cycle will end on 
the last business day of each month. The Provider's invoice to the Customer 
will be included with the last shipment of each month. The invoice will 
include the next month's minimum charge and all additional check drafts 
printed during the past month. If Customer identifies a discrepancy in the 
invoice, they will notify The Provider within ten days of receipt, to get 
their account corrected prior to payment drafting.  The Provider will 
presume the invoice is correct, and deposit a draft for the invoice amount, 
if there is no notification within ten calendar days.

VII.  The term of this agreement is one year, and may be reviewed by either
party for renewal one year from the date of the signing of this agreement.
The Provider and The Customer agree that this entire agreement may be
terminated by either party with 30 days written notice.


The Provider                         The Customer



______________________               ______________________
Signature                            Signature


____________                         ____________
Date                                 Date




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                         Please attach a voided check          
                             or deposit slip here.             
                                                               
                                                               
                                                               
                                                               
                                                               
              




(c) 1995 BISNet Intl., Inc.