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Diversified Systems provides the following for order payment.
Prepay:
Orders may be prepaid via check, money order, or wire transfer. Checks and money orders should be sent to Diversified Systems, P.O. Box 1114, Issaquah, WA 98027. Please contact accounting to arrange for wire transfers.
COD:
Orders can be shipped via COD. Shipping charges will be prepaid and added to the invoice. Customers will be notified of the necessary amount for their transaction and the estimated arrival date of their order.
Credit Card
We gladly accept Master Card, VISA, or American Express.
Terms
Terms are gladly extended to established customers. A signed credit application is required as well as a signed terms and condition statement. Please see links below for receiving a credit application via the DSGI website, or filing out your credit application on line.
Questions with regards to financial issues should be directed to accounting.
Contact accounting direct at 425-947-1515 (Jan Hemmen) .
Contact accounting via fax at 425-947-1503.
Contact accounting via email at account@dsgi.com
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