General Purchasing Information
All our products are delivered electronically. After order completion a download link is immediately available to access the registered version. A follow-up email is also sent within several minutes. The e-mail includes the instructions on how to access the software in the future.
If you wish to receive the software on CD Media, click on the check box for "Product Delivery on CD-ROM + $19.90" in the shopping cart of our web store.
Should you ever need to download your licensed software copy again, you can do it anytime at our Customer Support Center.
It is very important that you provide a working and valid email address when you place your order with us. Without a valid email address your order cannot be processed.
All order acknowledgements are sent to you electronically to the provided email address. To request a printed invoice please email us at: email@example.com
On-line Ordering (Preferred Method)
Please use the Buy Now from the left navigation to access the Secure Online Form. We accept Credit Cards:
VISA, MasterCard, AMEX, PayPal, Discovery
Alternatives to Ordering On-line
Call us +1 (905) 812-8434 to place an order by phone.
Please complete, fax or mail us this order form along with your payment.
- Credit Card Purchases via email or fax.
- You can place your credit card order via email or fax if you prefer. For details, please look at the contact information below. The completed order form is required which can be downloaded by clicking here.
- Orders by mail (Money Order, Certified Cheque).
- Please note that the processing may take slightly longer using this method. The completed order form is required which can be downloaded by clicking here.
- Bank Money Transfer
- Be sure to get a money transfer receipt from your bank. For order processing please fax or e-mail us the copy of your receipt with the order form enclosed. Click here to download the order form.
- Company Purchase Orders
- If you are unable to use a credit card for purchasing and would prefer to fax or mail us a purchase order and subsequently receive an invoice then please contact us. Purchase Orders are accepted from governmental and educational institutions, qualified corporations and organizations only on orders of 500 USD or more. The completed order form is required. To download the order form click here.
|Contact Information:||Wire Transfer Information:|
|Fax: +1 (416) 352-7561||LSoft Technologies Inc.|
|Postal address:||Bank Account # 03212-4006433|
|LSoft Technologies Inc.||ROYAL BANK OF CANADA -|
|2550 Argentia Road, Suite||MEADOWVALE BRANCH|
|218||6880 FINANCIAL DR, MISSISSAUGA,|
|L5N5R1||L5N 7Y5, CANADA|
If there are any problems during software download and installation, contact us: firstname.lastname@example.org