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SoftLog HomePage Designed for Production Environment

  How to Order

International Orders

  • Search our list of international distributors.
  • If your territory is not covered by either one of our international distributors you can order directly from our main office - we ship worldwide.
  • All international orders are subjects of 100% prepayment via wiretransfer, Mastercard or Visa credit card unless other terms were agreed. Credit card charge clearance may cause a delay of the order shipping.
  • No matter how you are paying for the products we need your signed purchase order to be faxed to 972-3-9527520 or scanned and sent via email to sales@softlog.com .Pro-forma invoices are available upon request. Customs invoices are provided with all orders.
  • Products are normally shipped within 48 hours of receipt of your payment.
  • We ship from Israel via UPS, Federal Express, DHL or TNT. We prefer shipping collect - specify your international shipping account in a purchase order.

Order Form:

  •  We accept orders in any form. Your order should include: your company´s name, billing and shipping address; phone number, email address of the contact person; method of shipping, your forwarder´s account (if you require to ship collect).
  • Do not send your credit card information via Internet - fax it or call to give it us verbally.
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