Purchase Order and Wire Transfer Instructions
For the Digital Curriculum and/or Training
For the Digital Curriculum and/or Training
Purchase orders are to be submitted when placing your order, not to be sent via email. Please be sure to follow the directions below. Once you have uploaded your PO to your order, it will be processed and a separate email containing your activation codes will be sent.
Purchase orders and wire transfers are to be uploaded to your order within 2 weeks of order received. If we do not receive your purchase order or wire transfer payment confirmation within 30 days your order will be null and void.
If you are submitting a purchase order for both the Digital Curriculum and a Zones of Regulation Training, please follow the instructions below and submit the PO in both areas.
To request a quote please click below.
Request a Quote