Billing Issues

Account receivables and payables are handled by Chris Mullen, our managing partner. For copies of invoices or statements, please call 843.379.1198 or email cmullen@idmfirm.com.

Please send all payments to:
IDM Firm / IDM Print
PO Box 1223
Yemassee SC 29945

We accept cash, checks, Visa, Mastercard, Discover and American Express. Make payments in our store, by mail or over the phone.

Attention account holders: If we have an email address for your account we can e-mail invoices and statements easily at any time. Help us save paper by moving away from faxes to email.

Open an account with us!

Setting up an account with us is easy and convenient

All customer accounts receive a NET 15 terms. All invoices and statement include job names to make record keeping easy.

We send out statements to customers every two weeks.