I'm a NET30 account, how do we pay and where?

We are happy to offer NET30 terms to select clients that qualify. 

 All payments must include shipping charges and the order number(s) covered by the remittance. 

All NET30 customers must pay via check or ACH, we will not run credit cards for NET30 invoices.  

All NET30 customers will be billed the full amount of invoices prior to any refunds. Any credits will be applied to open balances. If a credit balance remains and the account is no longer active then a check will be mailed to you. 

All NET30 term clients will be emailed an invoice at the time of the order. All invoices are due, in full, 30 days from the date of purchase.

Invoices not paid within 90 days from the date of purchase will be sent to collections and your NET30 terms may be discontinued until all outstanding invoices are reconciled.

Checks should be mailed to:
DESS USA
1025 Greenwood Blvd.
STE 101
Lake Mary, FL 32746