School Ordering Info
Ordering information for schools
We do accept Purchase Orders from schools.
1. Submit your order through our website. You will see the PO option at check out.
2. After submitting your order, you will receive an e-mail confirmation with your invoice.
3. A copy of the PO MUST be emailed to us before production begins along with the contact info for the school, principal, bookkeeper/accounting and contact person. E-Mail
4. Order will be shipped to the school. A copy of the invoice will be included with the order. The school has 30 days to submit payment.
A COPY OF THE INVOICE IS EMAILED IMMEDIATELY AFTER YOU SUBMIT YOUR ORDER AND A COPY IS ENCLOSED WITH THE ORDER. THESE ARE THE ONLY INVOICES YOU WILL RECEIVE. PLEASE ENSURE THAT THE BOOKKEEPER RECEIVES THE INVOICE INCLUDED WITH THE ORDER!
We do not mail out copies of the invoices.
We are basically issuing you credit...failure to pay invoice will result in termination of your account with Premier Award Group Inc and possible legal action.
Premier Award Group W-9
Please submit a written email request for a copy of our W-9
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