Paying with the PO process is preferred for many schools and districts that we work with. If you’d like to pay by invoice/PO, the process is quite simple. Here’s how it works:
- Please email us at firstname.lastname@example.org and let us know your what you are interested in.
- We will email you the “Official Quote” within 1 business day of receiving your email.
- Based on the quote, please send us your purchase order (PO) by email
- We will provision your account/licenses within 1 business day of receiving your PO.
- Then we will email you the invoice – our invoices are Net-30 (payable within 30 days).
- You send us the payment via postal mail, ACH, or wire transfer.
As you can see, the process is very simple! Just get started with step 1 above, then we’ll guide you through the rest of this process