If you are paying with a purchase order, we require a valid purchase order number and finance contact email address. Your order cannot be processed without these details.
Entering the teacher’s email address as both the teacher and finance contact will not be accepted.
Once we have received your order, we will process it as soon as possible, send you further details via email and forward an invoice to the teacher and finance points of contact.
Payment is due within 30 days of the invoice date.