If you are paying by check, please send your check (payable to Destination Imagination, Inc.) to:
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 email@example.com.
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.