Support Centre

Vendor Payment Options

Last Updated: Jul 27, 2018 02:24PM EDT

As a vendor, you can see how much money you are owed by viewing the Accounting tab on your vendor page.



 

If your Current Reconciled Balance is $100 or greater, you can request a payment from us.  To do so, please click the "Contact Us" link on the right side of the Accounting screen and we will issue a payment using one of the following options that you choose:
 

  1. Send a cheque in US$ via mail (no additional fees)
  2. Send a cheque in US$ via courier (additional fees will apply)
  3. Wire transfer (additional fees will apply)
  4. Send a PayPal invoice from your account for the balance in US$
  5. Apply the funds in whole or part to a software purchase or maintenance renewal (if you have any of our software)

Contact Us

470780163d9e7375078734b8b53cc574@avenza.desk-mail.com
http://assets1.desk.com/
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