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Vendors will receive a payment check on a monthly basis for their sales minus RegSoft.com’s minimal transaction fee. Vendors will also receive
a transaction report for their records. Vendors can also review their monthly billing statement online. Vendors may also receive montly payments
by Electronic Funds Transfer.
As part of our expanding group of services, RegSoft can now issue payments in 27 different currencies using the Wire Transfer method. To utilize this, you would log in to your vendor account and under the Modify Payment Information link select the Wire Transfer payment method and submit by clicking the Update Payment Information button, then select the currency you wish to be paid in and update your bank information on the following page.
RegSoft supports the following currencies:
| Australia AUD |
Hungary HUF |
Poland PLN |
| Austria EUR |
India INR |
Portugal EUR |
| Belgium EUR |
Ireland EUR |
Saudi Arabia SAR |
| Canada CAD |
Israel ILS |
Singapore SGD |
| Cyprus CYP |
Italy EUR |
Slovenia SKK |
| Czech CZK |
Japan JPY |
South Africa ZAR |
| Denmark DKK |
Latvia LVL |
Spain EUR |
| Estonia EER |
Lithuania LTL |
Sweden SEK |
| France EUR |
Luxembourg EUR |
Switzerland CHF |
| Finland EUR |
Mexico MXN |
Thailand THB |
| Germany EUR |
Netherlands EUR |
UK GBP |
| Greece EUR |
New Zealand NZD |
United States USD |
| Hong Kong HKD |
Norway NOK |
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RegSoft.com's author report section offers several real-time on-line reports to view sales details and summaries.
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Registering with RegSoft.com is easy and fast. Vendors must simply complete the Product Submission form on this website
(Click Here for the Vendor Submission Form). Vendors should have a
product that is currently, or is soon to be, available for sale. Just click here to connect to RegSoft.com's Vendor Login
Area. Then, click in the area where it says, "If you are a new vendor". This will take you to our secure server, and RegSoft.com will walk you through
filling out two forms. However, if you have not already so, you may wish to print and review RegSoft.com's official
Agreement before starting this process. All personal information is
held in the strictest confidence.
The software information is added to RegSoft.com's Software Library. The submission is made in real time and will be ready for sale immediately
upon completion of the form. At that time, the vendor will be assigned an Account ID number and a Product ID number. These are unique numbers
to help identify the vendor and the product so our vendors can easily update their information or product information online. Once the information
for the product is processed, the vendor can inform potential users that registration of the product may be completed in an online, secure environment
at RegSoft.com.
RegSoft.com can provide the vendor with a button or banner to place on the page that contains the exact URL to where people can register your
software at RegSoft.com. The vendor may select a banner or button from a number of attractive options (click here
to view some samples of available vendor buttons and bars). When the registration is completed successfully, we will notify you via E-Mail
that a new user has registered your software.
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Once RegSoft.com notifies the vendor that the application has been accepted, the vendor may begin distributing its products with RegSoft.com’s
ordering information. If the forms are completed properly, the vendor should not have any problems getting set up the same day RegSoft.com
receives the application. At that point, RegSoft.com will begin processing orders for the vendor. As software registrations are received for a
product, RegSoft.com will e-mail the vendor to inform him or her regarding the order.
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RegSoft.com can automatically generate registration codes (or serial numbers) for customers if the vendor either supplies a link to its registration
code generator or a list of pre-determined registration codes. Customers will receive their registration codes, serial numbers, and/or download
links in just few minutes.
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For vendors participating in RegSoft.com’s E-Commerce Payment Solutions, product registration can be handled in a number of different ways.
It can be set up so that RegSoft.com handles all the registration and forwards monthly checks to the vendor. Or, the vendor can be 100%
involved in handling the registration process. Click here for more information about flexible
registration and distribution options.
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The answer is simple, shareware is not just a type of software, it is a marketing strategy, and the object of any marketing strategy is to
increase exposure to your product(s), and make money.
RegSoft.com provides you with another outlet for you to reach people. The best way to make money is to make your product available for
purchase to as many people as possible in as many places as possible. That's what RegSoft.com can do for you!
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RegSoft.com does charge a low set-up fee of $9.95(US). We charge a small commission of $3.00 per registration. (Registration fees over $30.00
will be charged 8.9% of the registration cost). For more information on RegSoft.com’s rates, please click here.
At the end of each month, you will receive a check with an itemized statement of the users that have registered your software (the processing is
held for one month to allow for possible chargebacks.)
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Vendors/authors can easily modify any of the product information such as prices, product features or other information at
any time on the Internet. Any changes made will take effect immediately in real-time.
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Yes. RegSoft.com provides some of the most powerful, real-time customization abilities in the registration industry. The vendor may customize purchase
order forms, pricing codes including product grouping options, post-purchase response emails and more. The process is very simple – similar to editing
a regular HTML page using an editor like FrontPage. For more detailed information about RegSoft.com’s self administration and extensive customization
options, please email us at 'vendors@regsoft.com'.
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Absolutely. RegSoft.com works with authors from all over the world. The monthly checks are typically distributed in U.S. funds; however, RegSoft.com
is pleased to offer electronic fund wiring for vendors needing international currencies. For more
information about our electronic fund transfers, please click here. It may also be prudent for international vendors to determine whether their
respective banks will charge any fees when cashing a check in US Dollars.
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You are responsible for keeping maintenance documentation up to date, providing product specific support, and responding to customer requests
in a timely manner.
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Our toll-free number should only be published as ORDERS ONLY. Users tend to call a toll-free number with a question or two and it can tie up the
lines quickly depending on the circulation of the magazine. It is best to provide an alternate number as well for technical support, even if they reach
a machine. Let us know before the ad runs so we can prepare and be sure the price we quote will match that listed in the magazine.
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Vendors can specify multiple variations for each product. For example, a vendor can offer a single license for US$25, a five-computer license for
US$100, or a 10-computer license for US$150.
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As soon as RegSoft receives a customer's order, RegSoft will immediately send them a customized e-mail which verifies that the order has been
submitted. After RegSoft receives confirmation of payment, RegSoft will send the customer a second customized email with payment verification
and a license key for the product. On request, the vendor may also choose from several other customizable options with regard to the distribution
of the license keys. For more information about RegSoft.com's flexible vendor options, please
click here.
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The moment someone registers a vendor's software, an e-mail will be delivered to the vendor with that registering user's information.
At the end of each month, the vendor will receive one check (in US currency unless another payment such as a wire is requested), as well
as an itemized statement of the vendor's account activity detailing exactly how many people have registered the software.
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In the vendor area just pick the pulldown menu 'Submit a Test Order for this Product' or
Visit a RegSoft online order form for a particular product just as a customer would. Then complete the RegSoft order form being sure to use the email address that matches their "Vendor Contact Email Address". Also (important) the credit card number must be entered as a VISA # 4242424242424242 and any expiration date may be used. After the form is completed, you should submit the order. This will send a test order through the system, and you will receive both a vendor and user email confirmation message.
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A customer buys your software online with their credit card. We assign a tracking id. We verify and process the credit card and provide the customer an order id. We then send the defined "post-order" email to the customer and a registration code (if defined). We then email you the purchase information for that order.
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Please visit this page and it will email you your login information.
http://www.regsoft.net/regsoft/passwd_send.php3
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To change the type of monthly report you receive, log on to the vendor area and select the "Modify Payment Information" link and click for the menu "Report Type".
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We can support the following methods to generate a key for your product.
1) A console Win32 .EXE program that can take 1 or 2 parameters. It needs to write out ONE line to stdout for us to read back to show it in the customers email. We can also use any required fields from the order form.
The .EXE cannot have any forms, and has to exit by itself. Please send the usage and .exe to "algo@regsoft.com" and rename the file to ".exz" so the anti-virus program does not remove it. Please include your Product ID when you E-Mail us.
for example:
C:>genkey.exe "Bill Smith"
867-DSD-565-FDD
[ NOTE: one time fee of $50 (US) to setup ]
2) Logic to create a key that we can write in our web scripting language PHP.
3) We call a URL on your site to get the key. for example:
http://www.yourserver.com/genkey.asp?name=rob%smith
and your code just displays the key back to the browser.
For option 1 there is a one time setup fee of $50 (US). Please email the file and product id to algo@regsoft.com.
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Sales are paid 30 days after the close of the month. So if your sales were in September, so you would receive payment at the end of October.
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