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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.
1111 South Union Avenue
Cherry Hill, NJ 08002
 
In order to properly identify and post your payment, please make sure a copy of the invoice or order is enclosed OR include the invoice # on the check stub or memo line.
 
If you are paying with a purchase order, please fax a copy of your signed purchase order to 856-881-3596. You can also scan and email it to askdi@dihq.org.
 
Once received, your purchase order will be applied to your DI order within 2 business days. If you are waiting on Team Numbers, you will be notified once they are issued.