Payment shall be made to 510 Heron Drive, Suite 210, Swedesboro, New Jersey 08085, in the full agreed upon amount upon completion of the services described in our sales agreement.
DVSC only extends credit under company purchase orders and/or our duly signed and executed Sales Agreement, and will issue invoices promptly upon the completion of the services outlined under a specific purchase order number or in accordance with the Sales Agreement. Purchase orders written as blanket purchase orders are acceptable. Companies paying with a purchase order MUST provide a hard copy of the purchase order the day of training. DVSC also accepts credit cards, company checks and money orders. DVSC does not accept cash or personal checks.
To download a copy of our sales agreement, click here.
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