Payment Information

Payment Information

Order Deposit
A 50% deposit is required unless accompanied by an official school Purchase Order. Payment may be made via certified check, money order, school check, VISA, MasterCard, or American Express. The remaining balance will be invoiced net 30 days upon receipt of merchandise.*

Official Public School Purchase Order
The order must list all items, including quantity, sizes, colors, and the total amount due (including shipping and handling charges). You will be invoiced net 30 days when the merchandise is shipped.*
Invoices unpaid for more than 30 days will be subject to a finance charge at the maximum rate permitted by the purchaser’s state law.

Credit Card Payment
VISA, MasterCard, or American Express may be used for payment. Please include the credit card number, expiration date, SCC code, name as it appears on the card, signature, and phone number. A 3% fee will be added to all credit card payments.

Pre-Payment for Individuals & Non-School Organizations
Orders from individuals and non-school-supported organizations must be pre-paid in full.

Sales Tax
Texas customers must add sales tax. Tax-exempt status is determined based on the state to which the merchandise is shipped. A tax-exempt form must be faxed or mailed with the order.