LegalSoft: Order Enquiry

Order Enquiry

The LegalSoft Debt Collection Software is available on rental and purchase contracts.

Please read the Standard Terms of Use. This document must be signed and faxed/emailed to +27 (0) 86 622 2811 before installation is initiated.

Purchase Contract

The purchase contact allows for a once off purchase payment. Updates are not included and are payable annually.

Click here for our price list

Rental Contract

The software can be procured on a rental contract. The contract period is month to month with a month notice period. The notice period is payable in advance and arrangements can be made to stagger this cost over two months if required. All software updates are included in this contract.

Click here for our price list

Order Details

Company Name:	* required
Name & Surname:	* required
Email Address:	* required
Telephone / Cellphone No:	* required
Town / City	* required
Is Cloud technology required?
On how many computers /devices will the software will be used	* required
If customization is required then please give a short description of requirements:
Is training required?

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