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The e-commerce.

Help with a minor configuration question


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I have a customer that wants to use osCommerce for his customers to order their brochures etc online.


He bills them on a monthly basis and doesn't necessarily want to use the online payment processors.


Is there a way of configuring the COD or Cheque/Money order modules to reflect this? I note the email sent on ordering a product with these 2 modules sends an email to the customer saying that the goods won't be delivered until payment is received. If I could change that one line sentence in the email I think it would work.


Any help would be greatly appreciated.


Thank you.



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