Purchase Orders

We accept purchase orders from schools and government organisations.

The purchase order must be on your official form and signed.

Billing and shipping addresses must be valid business locations. Products will not be shipped to home or unverifiable locations.

POs will be processed within 1 business day from the time of receipt.

Once your PO is shipped you will receive an email with your tax invoice and tracking details.

Payments

Payment can be made by cheque and direct deposit. An invoice will be sent with the products, or emailed to the authorized purchaser.  All orders must be paid in full for the total amount stated on the invoice within 7 days from the order shipped. We reserved the right to deny future purchases if a customer does not pay within specified payment period.

We look forward to providing quality products and excellent service to your organisations. If you have any question on the information stated above, please feel free to contact us.

Terms and Conditions

Prior to making a purchase, all customers should review and agree to the Terms and Conditions of this store.