How can I buy the Software?

You can order Active@ UNERASER in a variety of convenient ways:

  1. Online. Its quick and easy to do! Order online through our secure shopping cart. We accept Visa, MasterCard, American Express or payments through PayPal.

  2. By phone. Call the sales number: +1 (905) 812-8434. Toll free line: +1 (877) 403-8082. Our friendly staff can process the order manually by phone.

  3. By mail. Make cheque or money order payable to LSoft Technologies Inc. and send it to the address:

LSoft Technologies Inc.
7177 Danton Promenade
Mississauga, ON
L5N 5P3
Canada

  1. By fax. Place your order via email or fax. The completed order form is required which can be downloaded by clicking here. We accept Corporate Purchase Orders, Bank Money Orders, Certified Checks, Bank Wire Transfers.

Fill it in and send it to the +1 (647) 795-2904 fax number or email address: sales @ lsoft.net.

Purchase Orders are accepted by fax or e-mail. Fax the purchase order to +1 (647) 795-2904 or email it to sales @ lsoft.net.

Note that we require the recipient’s name, company name and an email address for software registration.

Money order, Certified check, and Bank Wire transfer are also accepted for off-line invoices and purchase orders.

Distribution

All our products are delivered online electronically. 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 can not be processed.

Invoicing

All order acknowledgements are sent to you electronically to the provided email address. To request a printed invoice please email us at: sales @ lsoft.net .

Offline Ordering

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.

30-day Money Back Guarantee

We offer a 30-day money back guarantee on all software purchases.