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Please make sure you review your invoice to see if you are a Sangoma US or a Sangoma Technologies customer. The instructions below are for Sangoma US invoices only. If your invoice if from Sangoma Technologies please review this wiki here on making payment to Sangoma Technologies.

Making Payments on Invoices

  • Credit Card

    • Login to the Sangoma Portal at and under Payment Section you should see a Pay Invoice option where you can make a payment with your Credit Card on any invoice that has been created. 

  • Check

    • Make your check payable to Sangoma US Inc. and mail it to 

      • Sangoma Technologies Inc.

      • 100 Renfrew Drive, Suite 100 

      • Markham, Ontario L3R 9R6

      • Canada
  • Paypal

    • Send your payment in Paypal to [email protected]

    • Include Invoice Number in the Paypal Payment information

  • Wire

    • If paying by Wire you must include a $25.00 processing fee with your wire transfer.

    • If within the United States: ABA/Routing number (071025661)

    • If international: Swift Code (HATRUS44) 

      • Wire-to address: 

      • BMO Harris Bank 402 E Wisconsin Ave 

      • Appleton, WI 54911

    • In the "Beneficiary" field include: 

      • Bank account number (4815906890)

      • Name on the account (Sangoma US Inc)

    •  In the "Reference" field include your invoice id number

    • Please send email to [email protected] after a wire payment has been submitted so we can be on the look out for your payment and apply the payment right away to your account otherwise it may take upto a month for the payment to be posted to your account.

Copy of our current W9 can be downloaded here

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