General Purchasing Information

General Purchasing Information

Distribution

All our products are delivered electronically only. Should you ever need to download your licensed software again, you can do it anytime at our Customer Support Center.

It is very important that you indicate a working and valid email address when you place your order with us. Without a valid email address your order can not be processed.

Invoicing

All order acknowledgements are sent to you electronically via email. If for any reason you need a printed invoice for personal, company policy, tax reasons, etc. please email us at: sales@lsoft.net.

How to Order our products

You may order Active@ KillDisk using several methods that are listed below.

Ordering by Phone

Call us +1 (905) 812-8434 or +1 (877) 403-8082 from 9:00 to 18:00 EST to place an order by phone.

On-line Ordering (Preferred Method)

Please use the Buy Online button at the left panel to access the Secure Online Form. We accept Credit Cards (VISA, MasterCard, American Express and Discovery / Diners as well as PayPal).

Offline Ordering

Please complete, fax or mail us this order form along with your payment.

1. Credit Card Purchases via email or fax.
   
   You can place your credit card order via email or fax if you prefer. Please look at contact information below for details. The completed order form is required, for download click here.
2. Orders by mail (Money Order, Certified Cheque). Please note that the processing may take slightly longer. The completed order form is required, for download click here.
3. Bank Money Transfer
   
   Be sure to get a money transfer receipt with your bank. For order processing please fax or e-mail us the copy of your receipt with the order form enclosed, for download click here.
4. 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, for download click here.

Contact Information:	Wire Transfer Information:
Postal address:	Contact us for wire transfer information.
LSoft Technologies Inc. 7177 Danton Promenade Mississauga, Ontario L5N 5P3 Canada	Phone: +1 (905) 812-8434 Fax: +1 (647) 795-2904

Questions & Comments:

You can send questions about your orders to sales@lsoft.net