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School Purchase Orders

The following will explain how we process any orders that are made from schools that are paying by check.
We will have to receive payment first before being able to ship out any orders.
**If you are not able to send the check first, then we will not be able to fulfill your order.

If you wish to proceed with your order and are able to send the check first, please follow the instructions below.
  1. The school or organization creates an account on our website.
  2. Once logged in, add the desired items to the shopping cart.
  3. Once the cart has been finalized, proceed with the check out page.
  4. For the payment selection, select "Approved School POs ONLY". (this payment method allows the customer to place the order without payment)
  5. Proceed with the check out and an email will be sent to the registered email address along with an invoice.
  6. Provide the invoice to whomever needs to approve of the purchase.
  7. Once approved, please send the check, and once we receive the check, we will ship out the items.