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Vendor Direct Deposit

Customer Email:

Deposit Password:

Vendor ID:

Vendor Password:


Registration Info:

Support Email:

Product URL:

All fields must be completed in order for the deposit to be successful. The customer will be notified via email upon completion of this deposit.

Customer Ident:
Enter the email address supplied by the customer.

Deposit Password:
Enter the deposit password supplied by the customer.

Vendor ID:
Enter your assigned vendor ID.

Vendor Password:
Enter your vendor password for validation.

Enter the product name/title associated to this registration information.

Registration Info:
Brief or detail information including registration codes, and other registration/support/sales specific information.

Product URL:
The URL the customer should access for product updates/support/etc.

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