Payment Terms

The following payment terms apply exclusively to public schools:

• Brochure sales Invoice payment must be processed or postmarked within five days of receipt of your order.
• Fundraising products may be ordered online by submitting a purchase order number. Payment is due within 15 days of your delivery date.
• We will charge a 1½ % finance fee per month for late payments.

If you are not a public school, payments are due before shipping a brochure sales order or at checkout for fundraising products.