unlinQ

Step 2: Money Order Instructions

1. Calculate the payment size using the following formula:

*Required payment (USD) = Funding Amount + Larger of ((Funding Amount (USD) * 15%) or ($4.00 (USD)); for example --

2. Click on the following link to send a message to unlinQ using your email client. (If you are a Hushmail user ONLY, use unlinq.sal@hushmail.com and in the Subject: VirtuCard Purchase by Money Order) In message body specify the Funding (the amount you expect to be placed in the VirtuCard) and the amount of the Payment you expect to make.

3. You will receive an email from unlinQ Sales which repeats the payment amount and funding amounts, and provides a Transaction Reference number.

4. Obtain a suitable money order, denominated in U.S. dollars, for the required amount.

5. Write the Transaction Reference number in the money order's Memo field, "unlinQ", in the Payee line on the front of the money order and "unlinQ" in the depositor's area on the rear side of the money order (very important)

6. Print the Deposit Slip (below or here, Acrobat reader required) and trim.

7. Write the Payment Amount in the Total Checks field and the Transaction Reference number, from our email to you, in the Trans ID field (bottom-left) of Deposit Slip.

8. Place the money order and completed Deposit Slip in an envelope and post the following address:

Bank of America
39300 Fremont Blvd.,
Fremont, CA 94538

USA

9. You will receive a confirming email shortly after unlinQ's sales staff receives the funds from our processor (see "How long does it take to receive my VirtuCard?" in FAQ for details).