Purchase Order Policy
- Purchase orders are not accepted from individuals but are only accepted from schools or other educational entities.
- All purchase orders are charged an additional $5 because they have to be entered manually into our software. This is in addition to any other handling fees, shipping costs, and/or taxes incurred.
- All purchase orders are shipped via UPS because of the tracking capability.
- If you have questions about your purchase order, direct your inquiries to firstname.lastname@example.org.
- After an order has been processed, the issuing school will be mailed an invoice. Payment is due within 30 days. A packing slip is also included in the shipment that reflects the total.
- If we have not received payment within 30 days, a 2% fee will be added monthly and no more orders from the issuing school will be sent until payment is received in full.
- To place a PO order, complete the form linked below. We will contact you but will not release your order until we have received approval from your school.