Invoicing Options
Because everyone runs their business differently, here at DGI Supply we offer 5 invoicing options to meet a variety of individual needs. Simply choose the one that's right for you.
Consolidated Invoicing: Receive only one invoice per order, even if your order is shipped from more than one location. This is our regular billing procedure and is used unless one of our other invoicing options is requested.
Periodic Invoicing: We'll track and consolidate all your purchases into one invoice. You just tell us the day you want your billing cycle to start and your preference for a monthly, weekly, biweekly or daily invoice schedule.
EDI Invoicing: If you are part of our Electronic Data Interchange System (EDI), we can handle all your DGI Supply ordering and invoicing via EDI. Click here for details and setup information for our EDI system or call 1-800-923-6255
Packing Slip Invoicing: An individual invoice for each packing slip.
DGI Supply accepts the following Credit Cards:
American Express®
VISA®
MasterCard®
Discover®
GSA Smart Pay™
Credit Applications
We look forward to building a continuing business relationship with you and your company. If you would like to apply for a Net-30 account, please print, complete, and fax this application to 847-484-2045 and our credit department will then evaluate your account for open terms.
Remittance Address
If you would like to mail in a payment, please send it to:
DGI Supply-A DoALL Company
4436 Paysphere Circle
Chicago IL, 60074