One of the biggest challenges we hear from our contractor customers – unbillable time!  One way DSG helps is getting you to the right person fast.  Introducing a dedicated channel to do just that — getting you to the right person, right away, so you get answers to the most frequent questions quickly…and then back on your way.

Cure to the Common Question — DSG’s Accounts Receivable Helpline! 

  • I need a copy of an invoice or statement…
  • I would like to make a payment on my account…
  • I need my account balance…
  • I need to know what type of payments DSG accepts…
  • I want to change my invoices and statements from paper to email…
  • I need to change the mailing or email address on my account…
  • I want to know the status of my credit application…
  • I need to get a copy of a credit card receipt…
  • I need to get a copy of a credit memo…
  • I need to correct the taxes on my invoice…
  • I need to update the ownership structure of our business…

Phone #833-374-2745  (833-DSG-ARHL)

eMail:   AcctsRecHelp@dsgsupply.com