Active@ Disk Image

Hard Drive Backup Software
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Active@ Disk Image
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Active@ Disk Image Support Center
Users Guide
User's Guide Contents
Using Active@ Disk Image
Creating a Disk Image
Creating a Partition Image
Creating a Raw Disk Image
Verifying a Disk Image Archive
Restoring a Disk Image
Viewing and Restoring Files

 

How to Order Active@ Disk Image

General Purchasing Information

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

How to Order our products

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

Ordering by Phone

Call us +1 (905) 812-8434 to place an order by phone. Toll free line: 1 (877) 477-3553.

Online Ordering (Preferred Method)

Please use the Buy Now from the left navigation to access the Secure Online Form. We accept Credit Cards (VISA, MasterCard, American Express).

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. For details, please look at the contact information below. The completed order form is required which can be downloaded by clicking here.

  2. 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.

  3. 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.

  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. To download the order form click here.

 

 Contact Information:

  

Wire Transfer Information:

Fax: 1 (416) 352-7561

  

LSoft Technologies Inc.

Postal address:

LSoft Technologies Inc.
2550 Argentia Road, Suite 218
Mississauga, Ontario
L5N5R1
Canada

  

Bank Account # 03212-4006433

ROYAL BANK OF CANADA -  MEADOWVALE BRANCH
6880 FINANCIAL DR, MISSISSAUGA, ONTARIO
L5N 7Y5, CANADA
S.W.I.F.T. ROYCCAT2

 

If there are any problems during software download and installation, contact us:
sales@lsoft.net

 

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