Payments

Buyers are reminded that payments must be made in accordance with the terms and conditions of their sales contract.

In order to avoid delays when picking up property, all payments must be received at least 24 hours in advance of your scheduled pick up.

As a reminder, all payments made by guaranteed instrument, must be payable in U.S. dollars to the "US Treasury".

New Credit Card Policy
(effective June 1, 2015)

CONUS Conducted Sales:

1.  MAIL your method of payment to:

2.  FAX a completed credit card payment to 269-961-7230.

CONUS Credit card payment form

3. Complete your credit card payment ONLINE at:

https://www.pay.gov/paygov/forms/formInstance.html?agencyFormId=25176217

EUROPEAN Conducted Sales:

1.  MAIL your method of payment to the address provided in your sales contract/bid solicitation.

2.  FAX a completed credit card payment to 001-269-961-7230.

Europe Credit Card Payment Form is available for your convenience.
We accept VISA, Discover, MasterCard and American Express.

3.  Complete your credit card payment ONLINE at:

https://www.pay.gov/paygov/forms/formInstance.html?agencyFormId=35558988

SOUTHWEST ASIA Conducted Sales

1.  MAIL your method of payment to:

2.  FAX a completed credit card payment form to 001-269-961-7230.

SWA Credit Card Payment Form is available for your convenience.
We accept VISA, Discover, MasterCard and American Express.

3.  Complete your credit card payment ONLINE at:

https://www.pay.gov/paygov/forms/formInstance.html?agencyFormId=28689487

PACIFIC Conducted Sales

Follow instructions provided by your local Sales Contracting Officer.

Revised Credit Card Policy, effective June 1, 2015.

Additional information pertaining to credit card payments:

When paying amounts due with a credit card online, please be sure to complete all screens as required. At the last screen, the system will show if your transactions have been accepted or declined. If your transaction is accepted, we recommend that you print a copy of the page for your records. If your transaction was declined, you will need to contact your financial institution, or try a different credit card.

If you require special assistance in processing your credit card, we recommend downloading the credit card payment form and faxing it to the number provided.

If you encounter a problem after your online credit card transaction was accepted you will need to contact your Sales Contracting Officer. Once information is processed, we are not able to make any type of adjustment/correction.

For DLA Disposition Services credit card privacy and security statements, please see - Credit Card Processing Privacy and Security Policy

Please contact the Customer Service Center if assistance is needed.
DLAContactCenter@dla.mil