Invoicing & Credit
We offer a number of account options to our customers for managing their account. If you would like to apply for Net 30 terms, fill out our credit application and our Credit Department will evaluate your account for open terms.
ERP Integration Invoicing
We can handle all your DGI ordering and invoicing via EDI, XML or flat-file purchasing. For set up and more information, please call 800-923-6255 or email us.
DGI Supply accepts the following credit cards:
We also accept ACH payments. Contact us for this information