Purchase Quotation/Invoice Order Form
Although we prefer payment be made online by credit card, we recognize that sometimes that's not possible. Therefore, we do our best to accommodate invoice-based payments for larger orders/organizations.
If you would like to purchase any of our products and pay by check, please contact us using the form below. Following receipt of your order form, a Purchase Quotation (referencing the provided RFQ/Reference Number) and Invoice (following receipt of a Purchase Order Number) will be sent to the emails listed in the form. See important payment/delivery terms below. For immediate download of program materials, use our credit card-based ordering forms.
Important Payment/Delivery Terms:
- Payment terms are net 30 days from receipt of Invoice.
- Program materials are not sent until payment has been received and processed.