Once your order is placed, an invoice will be
emailed to you (faxed/mailed copies by request).
Please remit a single, consolidated payment from your organization.
We DO NOT accept multiple personal checks. To begin processing
your order and to meet your schedule, we need to make payment
arrangements as follows:
•
Orders for Pickup up at our office
-
full payment must be made prior to or at the time of receipt.
Cash, check, money order, or credit card payments accepted.
•
Orders being Shipped - full payment
must be made prior to shipment (except on pre-approved Purchase
Orders). Check, money order, or credit card payments
accepted.
•
Orders with a Pre-approved
Purchase Order* - please furnish the Purchase Order Number which
is to be included on the Invoice. Be sure
to turn in all necessary paperwork to your school, district, or
corporate office for timely payment processing.
Special Note regarding Credit Card Payments:
We offer convenient online credit card processing secured by
Verisign. Your emailed invoice will be enabled for online payment.
Once received, simply click on “Pay Online” for more information and
instructions. Or, you may call us directly with your credit card
information.
Important Note for New Clients...
Production for new clients will not begin until payment (or
pre-approved School Purchase Order) has
been received. Once you have placed your order it cannot be changed
or cancelled. Additions to your order will be considered a reorder
and handled appropriately.
* Purchase orders accepted on a case-by-case
basis. A hard copy is required.
