Where to send Purchase orders?

You can send the Purchase order (PO) to [e-mail]. An agent will be able to assist you further.

You can also generate the proforma invoice.

In order to reflect the PO number to the invoice, you can add it to the Address Line 2 or the Reference field when generating an invoice.

Once you complete the process you should get an invoice number. 

The proforma invoice will also include our bank information if you prefer to pay via bank transfer. 

Note that payment is required to generate a license for the school plan.