Welcome to Enterprise Services' online Contract Sales Reporting tool for contract
Credit card payments will be accepted on Tuesdays and Thursdays via phone at (360)-725-5700 from 8:00 – 4:30 p.m. PST. If you reach our voicemail, please leave a detailed message to receive a return call the following Tuesday/Thursday. Please wait to receive an invoice from DES before sending payment. This is to ensure your payment can be identified, accepted and applied correctly.
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If you do not have an Email Address or Password, or if you are having system trouble,
please contact Customer Service at (360) 407-2210 or