We accept Purchase Orders from schools and school boards/districts.
USA/Canada customers: Please send Purchase Orders to firstname.lastname@example.org
UK/ROW customers: Please send to email@example.com
Most orders are delivered electronically. Please include the following on your PO:
- The name of institution
- The email address of the billing/procurement department at the institution
We accept payment via ACH/EFT/WIRE, Check, or Credit Card* (Visa, MasterCard, Discover, American Express, Diners Club and JCB payments worldwide).
Payment instructions can be found on your invoice.
*Kindly note that a transaction processing fee of 3% is added to the invoice when Credit Card as a payment method is selected.
Currencies invoiced and accepted for payment
Customers located in the USA and Canada: US Dollars
Customers located in Australia: Australian Dollars or Pound Sterling
Customers located in the UK and Rest of World: Pound Sterling