When and how should I remit payment?
Payment is due within 5 days of receipt of merchandise for brochure sales and within 15 days for product ordered on our website. For non-school customers, we require payment prior to shipping merchandise ordered from a brochure.
For brochure sales we accept a cashier's check, money order or check. For product ordered on our website, we also accept credit cards and purchase orders. You’ll receive your invoice by email.