<!-- TITLE: Order Information -->

<center>

<!-- TPL_INSERT : b_User_Menu -->
<!-- TPL_CELL : def -->

##USER_MENU##

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</center>

<p class=pagetitle>Money Order</p>

Thank you for your order. 
In order to complete your payment for the order, 
you must now send a cheque made payable to 
"Company Ltd" with your <b>order number and details written 
on the reverse</b> to the address below:

<blockquote>
  <p>Company Ltd<br />
  Street Addr.<br />
  City<br />
  Zip<br />
  Country</p>
  <p><b>
Order Number:&nbsp; ##id##<br />
Order Details:&nbsp; ##term_out##<br />
Amount: ##CURR_SIGN####total##
</b></p>
</blockquote>

<p>Once payment is received a receipt will be posted and your listing activated within 72 hours.</p>