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•     We accept POs (purchase orders) from United States Accredited schools, and United States Government Agencies.
• Purchase orders MUST be mailed to us. We do not accept telephone or faxed Purchase Orders.
• We only accept purchase orders on official school formats that use assigned purchase order numbers. No letterhead or blank head POs please.
• The purchase order must have a authorized signature of a school or government official.
• We reserve the right to refuse any order.
• All sales are final.
  

 
•     Please include a phone number for the school's purchasing department.

All sales are final. All prices are in US currency. Payments are due in 30 days of the receipt of your invoice. Past due accounts are subject to a 1.5% per month, 18% per anuum finance charge. All collection costs due to delinquency, including reasonable attorney fees and court costs shall be added to the amount already owed by the purchasing school.