           SUNRISE DOOR SOFTWARE  PAYMENT BY CHECK Information!         
           ____________________________________________________

If you would like to make your payment by Electronic Check, whereby you 
supply us with the EXACT information found on the NEXT BLANK CHECK in YOUR 
check book and we prepare a check to electronically debit your account, 
complete the following and send it and your registration form to us via 
EMAIL file attach, NETMAIL file attach or FAX. We will process your order 
with 48 hours (normally less) and  make your registration information 
available to you on our BBS, EMAIL it back to you or put it on HOLD for you 
allowing you to POLL via your Frontend Mailer.

                 I M P O R T A N T   N O T I C E
                 _______________________________

When you pay by check, you expressly authorize the merchant to 
electronically debit your account for the amount of the check plus a $25 
processing fee, IF your check is dishonored or returned for ANY reason. Your 
usage of a check for payment is your acceptance of this agreement and its 
terms. Thank you for your business!!


         Date:____________________

(Note 1) Name:_______________________________________________________

(Note 1) Name:_______________________________________________________

(Note 2) Address:____________________________________________________

(Note 2) City:________________________________ State:______  ZipCode:_________

(Note 3) Voice Telephone:_____________________________

(Note 4) Check Number:________________________________

(Note 5) Check Amount:________________________________

(Note 6) Bank Name:___________________________________________________________

(Note 7) Routing Info:_____________ | ______________ | ____________

(Note 8) Social Security Number:___________________________________

(Note 8) Drivers License Number:___________________________________

(Note 9) Authorized Check Signer:__________________________________


NOTES: (1) Name(s) as they appear on the ACTUAL check
       (2) Enter exactly as they appear on the ACTUAL check
       (3) Contact telephone number(s)
       (4) Check Number as it appears on the ACTUAL check
       (5) Amount of purchase PLUS a $2.00 service charge
       (6) Enter exactly as it appears on ACTUAL check
       (7) Info is found at bottom of check. There are 3 fields on the 
           check and the info must be entered the same way.
       (8) YOUR drivers license OR Social Security Number is REQUIRED
       (9) MUST be completed if this is a business account
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