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Where do I send my payment for Team Numbers?

If you are paying by check, please send your check (payable to Destination Imagination, Inc.) to:
 
Destination Imagination
ATTN: Payment Dept.
141 S. Black Horse Pike, Suite 203
Blackwood, NJ 08012
 
In order to properly identify and post your payment, please make sure a copy of the invoice or order OR include the invoice # on the check stub or memo line.
 
If you are paying with a purchase order, please email your signed purchase order to askdi@dihq.org. You may also fax a copy of your signed purchase order to 856-881-3596.
 
Once received, your purchase order will be applied to your DI order within 2 business days. Any Team Numbers or Background Check codes purchased in your order will be created and emailed to you at that time.