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Reseller Ordering Process

Resellers who are billing their end customer for the Logicity software can submit orders for their customer in the following ways:

e-Store (credit card or PO)

  1. Using the online catalog, add the desired software licenses to the cart.
  2. Upon checkout, enter your (the reseller) company name in the "Billing Information" section.  At the bottom of this section, check the box labeled "Do you need to license your purchase to another organization?"  This will display fields to allow you to submit the end user's company name, contact name, and other information.
  3. On the payment information page, select either credit card or purchase order.
  4. Review and submit the order.
Once the order is received, we will license the software to the end user but will e-mail the license codes and invoice to you, the reseller.

Online Order Form  (PO only)

  • Simply fill out this online form and submit.  Once the order is received, we will license the software to the end user but will e-mail the license codes and invoice to you, the reseller.

Fax  (credit card or PO)

  • Download this Logicity Reseller - Order Form and fax to 330.336.8559.  Once the order is received, we will license the software to the end user but will e-mail the license codes and invoice to you, the reseller.
 
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