Placing an Order as a Reseller

 

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.

 

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