Placing an order as a Reseller

Once we have provided your team with a formal reseller quote, and you are ready to place your order, you can submit a purchase order to us via email to

The purchase for the customer is handled by your organization through one of our purchasing options listed below. Please be aware that our payment terms are NET-30. Please include your quote number (e.g. PDQUOTE12345) with your purchase order to avoid any processing delays.


Our payment options are listed below for your convenience:

  • To pay via credit card, a link will be provided with your invoice.
  • Checks made out to " Corporation" in US dollars can be mailed to: Corporation

2200 S Main St. Suite 200

South Salt Lake, Utah 84115


  • Wire and ACH Payments for Corporation can be sent to:


KeyBank NA Association

127 Public Square Cleveland OH 44114

SWIFT: keybus33

Routing: 124000737

Acct: 440581001425


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