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