All invoices must be paid within 30 days of registration. We accept payment by credit card, check, or wire.
Credit Card: You can enter your card details during the registration process to pay immediately. If you placed a pending registration and need to pay the remaining balance, user your ASAP credentials to log in to either:
You’ll be redirected to the confirmation page. Look for and click on the ‘Click Here to Submit Your Payment’ button. Enter credit card information and hit the ‘Submit’ button.
Check: Please make checks payable to EA Ignite. Reference your invoice number on your check and include a copy of the invoice with your payment. Mail payments to:
Diversified Communications
P.O. Box 735800
Chicago, IL 60673-5800
United States
Wire: If you're interested in paying by ACH/wire, please contact accountsreceivable@divcom.com for banking details.