Consumer orders are charged at checkout on the brand website. Invoiced accounts are billed on the terms stated on the invoice.
Accounting requirements
All accounting related correspondence must be addressed to Diversified Global LLC as the recipient. Invoices sent in any other name may be delayed or denied for payment until corrected to reflect our company name.
Late payment
Balances unpaid past their due date may be subject to a late charge to the extent permitted by law, and further work or shipments may be held until the account is current.
Chargebacks
Contact us before filing a chargeback. Most disputes are resolved faster by a phone call than by a card issuer, and we would rather fix the problem directly.
Taxes
Sales tax is applied where required. Exempt organizations must supply a valid exemption certificate before an order is placed.
How to reach us
Diversified Global LLC, 6212 US Highway 6, Suite 184, Portage, IN 46368-5057. Phone 219-516-5999. Email CustomerService@Diversified.Global.