PDI Payment Portal - Pile Dynamics, Inc.

Welcome to the PDI Payment Portal.

To make a payment, please fill in the form below. Your credit card will be charge upon submission. Thank you.

Please note: Only Invoices and Sales Orders are accepted. Quotes and Repair Maintenance Agreements (RMAs) are not permitted.

Name

This field is for validation purposes and should be left unchanged.

PAYMENT FORM

NAME(Required)

COMPANY(Required)

CUSTOMER ID#(Required)

6-digit number proceeded by the letter "C" found in the upper righthand of invoice or sales order (ex. C123456)

ADDRESS

PHONE

EMAIL(Required)

PAYMENT AMOUNT

Please note: Only one (1) transaction per credit card within a 30-day period is permitted.

DOCUMENT REFERENCE NUMBER(Required)

Enter the document reference number (Invoice No., Document No., or Sales Order No.) found on the upper right corner of the document. Failure to enter this reference number will result in delayed order fulfillment. Please note: Only Invoices and Sales Orders are accepted. Quotes and Repair Maintenance Agreements (RMAs) are not permitted.

DOCUMENT TYPE(Required)

Please select which document type you have entered.

PDI INVOICE

PDI SALES ORDER/PROFORMA INVOICE

PAYMENT AMOUNT(Required)

Enter the TOTAL $USD amount to be charged (up to $5,000). For credit card charges greater than $5,000, please contact accounts@pile.com.

Total

Total to Pay:

PAYMENT DETAILS

Credit Card(Required)