Selling to Education is Our Business
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|Solutions for Resellers
Available Credit Terms
1. Net 30, with assigned line of credit
Amount of credit line depends on reseller's financial condition, credit history and timely payment record.
In general, the credit lines DSC (as well as other distributors) extend are unsecured, meaning that the reseller is not pledging any assets as collateral.
2. Cash in Advance (CIA)
All orders must be paid with company check, money order or bank check, MasterCard or Visa prior to shipment.
DSC may offer a discount when orders are prepaid with cash.
3. Credit or Debit Cards, Procurement Cards or Purchase Cards
MasterCard or Visa accepted.
We have an option available to keep reseller's card number on file, for continuous use.
Accounts are charged at time of shipment.
DSC pays bank fee to credit card company, usually about 1%+ of transaction value.
Since this is a credit card purchase, no cash prepayment discount applies.
4. Wire Transfer
Discount may apply if payment is made before shipping.
Reseller initiates payment from their bank.
5. Electronic Funds Transfer (EFT)
Reseller's bank routing information and signature approval required.
Pre-authorization by DSC Credit Department Manager and set-up required.
DSC controls funds transfer from reseller's bank account.
6. Cash on Delivery (COD)
DSC will allow orders (less than $5000) to be paid with a company check upon delivery via UPS.
Reseller is responsible for all COD fees as assessed by UPS ($6.00 per box is current fee).
NOTE: this is not a preferred option because it is costly. Use is subject to DSC Credit Department Manager's prior approval.
If you have any questions, please call the Credit Department at 800-279-2794 x213.