Resource Dynamics, Inc.

Tele-Support HelpDesk Hot Tips

PreSales - How do I submit a Purchase?

Order's are pre-paid by Visa, Mastercard, American Express or Company Check (drawn on US Bank)  Funda are payable in US Dollar.

Item(s) purchased are available via Internet Download. 

New Customer(s):

• If paying by credit card, must fax or mail their order so we have the card holder's signature on file.  Order form's available by calling our Sales Team 
• If paying by company check, make check payable to Resource Dynamics and mail to PO Box 66419, Saint Petersburg FL 33736.  Order form's available by calling our Sales Team 

Existing Customer(s):

• If paying by credit card, and the card holder's signature is already on file and not expired, you can phone orders direct to our Sales Team 
• If paying by credit card, and we don't have card holder's signature, you will have to fax or mail order in (same as new customer)
• If paying by company check, make check payable to Resource Dynamics and mail to PO Box 66419, Saint Petersburg FL 33736.  Order form's available by calling our Sales Team 

Allow up to 24 business hours for processing orders.  Orders are processed in the order in which they are received.  Paid invoice will be sent via Email from our Accounting Team once your order has been processed.

Sales Team can be reached at:

888-633-1020 international

727-367-1020 domestic

727-367-8452 fax

Business hours are Monday-Thursday 8:30a-5:30p EST 

                                                  Friday 8:30a-5:00p EST.