Providing Remittance Information
Accurate remittance information consistently allows DigiKey to reconcile payments quickly, avoid unnecessary follow-ups, and keep business flowing seamlessly.
Required Information
The following details/fields must be included:
- Company Name
- Company Address
- Invoice Number
- Invoice Date (MM/DD/YYYY)
- Net (INV Paid)
- Deductions (if any)
- Payment Date
- Total Amount
- Banking Information (Deposit To Account)
- To access country-specific banking information, please click here
As an additional resource, please review DigiKey's Sample Template: Payment Advice Note - PDF
Optional Information
Including these details can help speed up processing:
- PO #
- Account #
- Gross Amount
- Payment Method
- Comments or Notes
Remittance advice can be sent to: ACHWireTransfer@DigiKey.com
Ressources supplémentaires
Modes de paiement disponibles
Modes de paiement disponibles selon l'adresse d'expédition et la devise
Processus de facturation
Quand attendre une copie de votre facture
Calcul de la TVA
Processus de calcul de la TVA de DigiKey
Processus de débit de paiement
Moment auquel les différents modes de paiement sont débités

