Making Payments
How do I make payments for DISAScreen services?
Invoices are sent on the 1st of each month to your specified recipients.
There will be a link to a PDF summary breakdown of each location's ordering and total, as well as a detailed excel to view order level searches/charges.
Please Note: Orders are not invoiced until they are fully completed.
» Please find ACH information here.
Please note our billing information included below:
DISA Global Solutions, Inc.
P.O. Box 737769
Dallas, TX 75373-7769
Invoice Questions can be directed to Customer Support for further information.
At this time credit card payments are not accepted for DISAScreen invoices.
You will be able to pay via mailed check, or ACH through our accounting team at billing@disa.com.