Placing an Order as a Reseller

 

When you are ready to place your order, please click here to submit a ticket with both your purchase order and quote number.

We will then process your order with NET-30 payment terms. Within 1-3 business days you'll receive an invoice that can be paid in the following ways:

 

Pay via Credit Card:

A secure credit card payment link will be provided with your invoice email. The invoice will be sent to you within 1-3 business days after your order has been processed.

 

Pay via Wire and ACH:

Please follow the payment link within your invoice. If you need further assistance, or need to pay directly to our bank outside of our payment portal, please contact ar@pdq.com

 

Pay via Check:

Checks made out to 'PDQ.com Corporation' in US dollars can be mailed to:

PDQ.com Corporation

2200 S Main St. Suite 200

South Salt Lake, Utah 84115

Please reference your quote or invoice number with your payment.

 

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