Purchase Order and Wire Transfer
Instructions for Submitting and Registering
Purchase Order and Wire Transfer Instructions
How to Register and Pay via Purchase Order
Step 1: Create Your Purchase Order with this Information:
- Address: The Zones of Regulation, Inc., 5532 Park Ave., Minneapolis, MN 55417
- Type of Training (ex. Comprehensive Zones Training)
- Date of Training
- Number of participants
- Names of participants when registering as individuals (if registering a large group -13+ participants then email names of participants to info@zonesofregulation.com)
- Amount Due
- Email address of where invoice should be sent to
(If we do not receive an email address for invoicing the invoice will be sent to the address used when registering or who we received it from)
Step 2: Email Purchase Order to finance@zonesofregulation.com
- Must be sent prior to webinar date
- Once PO is received an invoice will be sent with payment due within two weeks of services rendered
Step 3: Register Online
- Once the PO is sent, register your participant/s online by going to the training page (Basic Training, Comprehensive Training, Schoolwide Implementation Training, Adolescent Adaptations Training, Zone Your Home Training and clicking the registration button.
- When registering you will click ‘check’ for the payment option to bypass the payment page
Step 4: Make Payment
Please pay through our secure online system once the invoice is received or remit checks in USD to:
The Zones of Regulation, Inc.
5532 Park Ave.
Minneapolis, MN 55417
- All Checks should state the invoice number on them
How to Register and Pay via Wire Transfer
Step 1: Email finance@zonesofregulation.com with the following information:
- Subject line: Registration via Wire Transfer
- Type of Training (ex. Comprehensive Zones Training)
- Date of Training
- Number of participants (names if applicable)
- Names of participants when registering as individuals (if registering a large group -13+ participants then email names of participants to info@zonesofregulation.com)
- Organization/Participant information (name, address, city, country, zip/postal code)
- Amount Due
- Email address of where invoice should be sent to
(If we do not receive an email address for invoicing the invoice will be sent to the address used when registering or who we received it from)
Once we receive this information an invoice will be sent along with our bank details for the wire transfer
Please Note: An additional $18 USD will be added on to Bank Wire Transfers for International Orders to cover the processing fees
Step 2: Create and Send Bank Wire Transfer
- Put the invoice number on the bank wire transfer prior to sending
- Make sure funds are in USD (US Dollar)
- Send wire transfer prior to training date
Step 3: Register Online
- Once the wire transfer is sent, register your participant/s online by going to the training page (Basic Training, Comprehensive Training, Schoolwide Implementation Training, Adolescent Adaptations Training, Zone Your Home Training) and clicking on the registration button.
- When registering you will click ‘check’ for the payment option.
