Billing occurs upon shipment of your order. You will be billed the total amount of all shipped items plus shipping charges. Items not in stock at the time of the initial shipment will not be billed until they are shipped. Subsequent shipments will be invoiced separately.

Note: Individuals purchasing for a tax-exempt organization will still be taxed according to state laws.

Credit Cards
We accept American Express, Discover, MasterCard, and Visa.

Purchase Orders
Schools generally qualify for net 30 terms. (Payments must be made in 30 days.) If this is the first order billing to your school or school district, you will be required to fax a confirming copy of the purchase order to 800-533-8104.

Ask about billing policies.