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Package Pricing & Contract:
Leasing  of Programs



Print the following Order Form
and send to address at bottom.

Use this option when you wish to load the programs
onto your in-house server system.


The software runs on a wide variety of platforms, including:

  • Windows 95, 98, 2000, NT

  • Novell Networks

  • UNIX/Linux Systems

  • IBM-AIX OS/2


Initial Items Requested Package Description Price Total Price
  Interline Billing Base Package
Includes:  Interline Freight Billing, Accounts
Payable, Accounts Receivable, General Ledger, Interline Payables, Payroll, Sales Analysis, Tariff Rating
Single-User
$184/month

Multi-User
$377/month

 
  Truckload Billing Package
Includes:  Truckload Freight Billing, Accounts Payable, Accounts Receivable, Freight Payables, Freight Settlements, General Ledger, Payroll, Sales Analysis
Single-User
$190/month

Multi-User
$390/month

 
  Ticket Billing Package
Includes:  Ticket Billing, Accounts Payable, Accounts Receivable, Freight Payables, General Ledger, Payroll
Single-User
$184/month

Multi-User
$377/month

 
  Additional Packages    (Pricing per package)
Bank Reconciliation     
Cost Analysis              
Driver Logs                 
Financial Analysis        
Freight Claims
 

Fuel & Mileage
License & Permits
Vehicle Maintenance
Warehousing

Single-User
$ 23/month

Multi-User
$ 48/month

 
  Additional Packages    (Pricing per package)

Dispatch (TL only)           EDI (per carrier)

Single-User
$ 38/month

Multi-User
$ 75/month

 
  Initial Set-up Fee                Per workstation $ 250  
  Server Setup (NT, Novell, UNIX)
                                                 One time fee

$950
 
  Windows Networking        Per workstation $150  
  Other:    
  Tax (WI only)  
  Total Setup Fee  
  Total Monthly Fee  

Other Costs:
     Phone training and support .................................................. $ 35/hour
     Custom program modifications ........................................... $ 95/hour
     Travel:  $40 per hour plus .345 per mile
     Hotel & Meals:  Extra as needed

Payment Terms:
     Invoices are due within thirty (30) days
     A service charge of 1.5% will be charged on all late payments.

Agreement, dated as of _____________ between Software Expressions, Inc., having its principle place of business at 14380 W. Capitol DRive, Brookfield, WI  53005 and

Contact Person:

Contact Person's Email and Phone:
Company Name:

General Company Email and Phone:
Billing Address:

Billing Dept Email and Phone:
Fax Number(s):

Software Expressions, Inc. will provide the above stated company with the application programs and services listed above at the prices set forth above, exclusive of applicable taxes, which the above stated company agrees to pay.
Any modifications to the programs will be on a time and material basis.

Accepted by:  

Software Expressions, Inc.

By ___________________________

Date _________________________

Accepted by:

_________________________________ (Company Name)

By  ______________________________

Date _____________________________

Please submit hard copy with signature to:

Software Expressions, Inc.
3065 N. 124th Street   *   Brookfield, WI   53005
Fax  (262) 827-7088


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brought to you by
Software Expressions, Inc.
(800) 785-7849
etruckingonline@software-expressions.com

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