INSTRUCTIONS: This agreement is used only when BISNet Intl., Inc. provides 
the software, check blanks and technical support package.  First, print 
this document, then fill in blanks and fax/send it back to us.

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

Primary Contact Person: _________________________ Title: _______________

Type of Business: _______________________________ Type of PC:___________

Type of Laser Printer: Hewlett Packard II/IID/IIID, IIP, IIISi, IVSi, HP4
HP4L, Ricoh M-20/M-32, Panasonic 4420, IBM 4019/4039/4037, Xerox 4030, or
Okidata 400/800 (circle the cartridge type you desire).

How did you hear about us? BBS/Friend/Associate Name:____________________

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

                    |------------------------------|
--------------------|  Software Service Agreement  |--------------------
                    |------------------------------|

This agreement is made by and between BISNet International, Inc., hereafter 
referred to as The Provider, and _________________________________________, 
hereafter referred to as the Customer, on this ______ day of ____________ 
199___.  The parties hereto agree as follows:

I.  The Customer will use software provided by The Provider to print 
pre-authorized checks, payable only to Customer, for the purchases of 
Customer's services/products, for deposit into Customer's account.  
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 and/or payment of the draft by any financial institution.

II. The zProvider will provide blank checks for Customer to print pre- 
authorized checks on Customer's laser printer at a price of $.___ per
check.  Customer agrees to attach a monitoring device to their Computer 
to track the number of checks remaining in Customer's inventory. When new 
checks are ordered, the monitoring device will be updated to reflect the 
increase in check inventory.  Customer also agrees to use magnetic toner 
cartridges supplied by The Provider, which are ordered as necessary.  
Customer agrees to use only check blanks and toner furnished by The 
Provider.

III.  The Customer will pay The Provider $199.00 (plus Sales Tax as
appropriate) for the Introductory Package, and a monthly service fee. 
This agreement authorizes Provider to draft $_________ from Customer's 
account upon execution of this agreement, to start this service.  Customer 
certifies that BISNet Intl., Inc. has the authority to draft this payment 
in the amount as invoiced at the end of each month. Provider's invoice to 
Customer will be included with the check shipment each month. The invoice 
will include the next month's service charge and charges for any additional 
checks shipped 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 Provider will deposit a draft for 
the invoice amount, if there is notification.  
 
IV.  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




              Ŀ
                                                               
                                                               
                                                               
                                                                                                                
                         Please attach a voided check          
                             or deposit slip here.             
                                                               
                                                               
                                                               
                                                               
                                                               
              


(c) 1995 BISNet Intl., Inc.