We accept all major credit cards and all major payment methods, including checks, phone/fax orders, wire transfers and purchase orders. Credit cards are the fastest and easiest way to order our software products. Your credit card information is sent directly to the credit card processor in a highly secure manner. We protect you by ensuring that nobody but you and the automated credit card processor will see your credit card information.
Any online purchase that uses a PO for payment must have the Shipping and Billing address of a school. A contact name, phone number and email address is required for all orders. When a purchase order is required, it must be on either a printed purchase order form or school/district letterhead.
A copy of the Purchase Order is REQUIRED for:
A copy of the PO can be sent by Fax to 800-610-5005. Please mention the Internet Order Number on your fax. The PO can also be emailed to custserv@edresources.com
A copy of the Purchase Order is NOT REQUIRED for existing customers with the purchase of less than $500 (unless the item being purchased falls within the PO REQUIRED guidelines.)
Terms are net 30 days.