eBanking for SL Order Form - SK Global Software

Please fill out the form below to process your Dynamics SL eBanking Suite Order.

What we need:

Please have the customer sign the license agreement before submitting your order. Download the agreement here.
You can find our W9 form here.

Partner / Reseller Information
Reseller Company Name*
Your Name*
First Last
Phone*
Email*
Customer Information
Customer Name*
Customer Website*
Customer Website URL
Customer Primary Contact Name*
Primary Contact Title*
Primary Contact Email*
Primary Contact Phone*
Send Order/Renewal Invoices to (email address)
Customer Billing Contact Name (First Last)*
Customer Billing Contact E-Mail Address*
Is Customer Tax Exempt?*
Customer Site Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
SL Platform Version*
SL Platform Edition*
Dynamics SL ID*
Microsoft Account Number
SL User Level*
The total number of SL seats the customer has licensed will fall into a tier below. Select that tier.
Modules to order:*
Please select which eBanking modules you are ordering.
- AP Electronic Funds Transfer
- Wire Transfer Plus
- Positive Pay
- AR Electronic Funds Transfer
- Lockbox Processing
Upload signed eBanking License & Support Agreement*
Please upload the Customer signed license agreement. The order cannot be processed without it.
Max. file size: 50 MB.
Special notes, comments, instructions:

If you have questions, you can contact sales@sksoft.com

Partner / Reseller Information