Login to the Sangoma Portal at portal.sangoma.com 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.
Make your check payable to Sangoma US Inc. and mail it to
2414 Industrial Dr Unit D
Neenah WI 54956
100 Renfrew Drive, Suite 100
Markham, Ontario L3R 9R6
Send your payment in Paypal to [email protected]
Include Invoice Number in the Paypal Payment information
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)
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][email protected].com 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.