When you are ready to place your order, please email both your purchase order and quote number to sales@pdq.com.
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:
Wire and ACH Payments for PDQ.com Corporation can be sent to:
PDQ.com Corporation
KeyBank NA Association
127 Public Square Cleveland OH 44114
SWIFT: keybus33
Routing: 124000737
Acct: 440581001425
Please reference your quote or invoice number with your payment.
Pay via PayPal:
To make a PayPal payment, please follow this link: https://www.paypal.com/paypalme/pdqcom
Please reference your quote or invoice number with your payment.
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.
