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


Pay via Check:

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