Payment Options |
General Purchasing Information |
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Order by PhoneCall us +1 (905) 812-8434 to place
an order by phone. Credit Card Purchases via email or fax.Please complete, fax or mail us this
order form
along with your payment. 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 TransferBe 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 OrdersIf 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.
If there are any problems during software download and installation, contact us at: sales@lsoft.net. |
DistributionAll 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 that include instructions to access the software in
the future. Should you ever need to download your licensed
software copy again, you can do it anytime at our
Customer
Support Center. InvoicingAll order acknowledgements are sent to you
electronically to the provided email address. To request a printed
invoice please email us at: Upgrade PolicyUpgrading our products is usually as simple as downloading the newer version and installing it over the old version. We do our best to preserve your registration information so you should not lose it across an upgrade. |

Product Overview