We understand that schools often make purchases with purchase orders for accounting reasons. We're happy to facilitate POs. Here's how it works:
During the check out process select “Purchase Order” under Payment Method. Enter the PO number issued by your accounting/operations department, and click “Place Order”.
You will receive an invoice to the email you registered with. Contact your accounting/operations team and have them send a copy of the completed purchase order to us via mail, email or fax. Make sure your order number is written somewhere on the purchase order.
To complete the ordering process, please send us your Purchase Order using e-mail, fax, or mail. Once we've received the Purchase Order, we'll send you an invoice as fast as we can. Your account will be active as soon as we receive your Purchase Order, but please be sure to pay the invoice within 30 days to retain your access to the games!