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:

US Bank account: Please follow the payment link within your invoice. Our billing system should allow you to enter your banking details to submit payment.  

If you need further assistance, any additional banking details, or assistance submitting an international transfer, please submit your request here.

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.

Payment Remittance:

Please send any remittance information (copy of check, transfer confirmation, etc) to AR@pdq.com so we can verify it's receipt.