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Please E-Mail
webmaster@regsoft.com
if you have any questions
or comments specifically
about our website. |
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As soon as RegSoft.com receives payment for a vendor's product, 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 purchased the product.
When a user registers, we will promptly send an email to the vendor with the following information in an easy to follow format:
- The registration date or purchase date (whichever is applicable)
- The product ID# and product name
- A unique tracking ID# for the order
- Confirmation that the particular order has been authorized
- Order type (ie., on-line, phone, FAX, or mail)
- Quantity ordered
- Purchase or registration total (in $US dollars)
- Customer name
- Company name (if applicable)
- Customer's email address
- Customer's mailing address (2 address lines, city, state, country, country code and zip)
- Contact phone number
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