Billing occurs upon shipment of your order. You will be billed the total amount of all shipped items plus actual shipping charges. Actual shipping charges can vary substantially from the estimated amount, depending on size, method of shipment, and ship-to address. The applicable amount of G.S.T. (or H.S.T.) will also be added to your invoice. Items not in stock at the time of the initial shipment will not be billed until they are shipped. Subsequent shipments will be invoiced separately.

Credit Cards
We accept American Express, MasterCard, and Visa.

Purchase Orders
Schools generally qualify for net 30 terms. (Payments must be made in 30 days.) If this is the first order billing to your school or school district, you will be required to fax a confirming copy of the purchase order to 800-661-6676

Ask about billing policies.