Payment Options, Terms & Purchase Orders

Credit Cards

We currently accept all Credit Cards apart from American Express.

Cheque/Money Order

Make payable to DynaVox Mayer-Johnson and send remit payment with Reference Order/Quote Number to:

DynaVox Systems Ltd,
Sunrise Buildings,
High Street,
Wollaston,
West Midlands.
DY8 4PS

Purchase Orders

If your school, school district, hospital, business or organisation uses purchase orders, you can send us a purchase order online, by fax, email or mail. Once a valid purchase order is received our Customer Support Team will process. Please see purchase order requirements below and note a credit application may be required.

Option 1: To pay for your order with an online Purchase Order:

1. Choose the items you wish to purchase and add them to your Shopping Cart.
2. Sign In or Register (create an account).
3. At Checkout, enter Billing and Shipping information.
4. Select a Shipping Method.
5. Select Purchase Order as your Payment method.
6. Enter your Purchase Order Number in the appropriate field(s) and confirm that you have reviewed the terms and conditions*
7. Press Continue to process your order.
8. Please DO NOT forward your PO to our office. Entering your PO# online is all we require to process your order.

*Your order will remain on-hold until it has been authenticated and processed by our Customer Support Team.

Option 2: To pay for your order with a Purchase Order via fax, email or mail:

1. Fax a copy of the purchase order 0808 280 1604.
2. Email your purchase order to Customer Support
3. Mail the original purchase order to us at:
   
   DynaVox Systems Ltd,
   Sunrise Buildings,
   High Street,
   Wollaston,
   West Midlands.
   DY8 4PS
   

Please note: If your order is not placed during normal business hours (9.00am to 5.00pm GMT), it will be processed during the next business day. Please contact our customer support team at 01384 446789 or by email at Customer Support if you have questions about your purchase order. To avoid duplication, if you fax, email, or place the order on the web site, please do not send us the original.

For Fax,Mail or Email Purchase orders please make sure they contain the following information

Bank Wire

Contact Customer Support for bank information.

Payment Terms

Online: all purchases require prepayment.

Purchase Orders: payment is due 30 days from invoice date.