We would be happy to help you with what you need to process payment. Please reach out to to our Accounts Receivable Team at accountsreceivable@divcom.com or 207-842-5599.
Articles in this section
- Does ASAP have a NDAA 889 or a CAGE code, or SAM.gov Unique Entity ID (UEI)?
- What is your refund policy?
- Could ASAP register as a vendor in our system or confirm banking information?
- My organization is tax-exempt. How can I ensure my purchase is not charged sales tax?
- Can I have a PDF copy of my invoice or receipt?
- Do you offer payment plans?
- Can I have a copy of your W-9?
- I live or work outside of the United States. Is there an easy way for me to pay with a non-U.S. currency?
- How can I pay my invoice?