Yearbook Order Invoicing Process
Paying with a Purchase Order
If your organization prefers to be invoiced, you can qualify by sending in a Purchase Order.
The school collects yearbook payments and keeps a record of who has purchased a yearbook. (Online Storefront orders do not apply to this list.)
At least three weeks prior to the ordering date, the adviser requests an invoice via an online form located at the bottom of this page.
An invoice is generated and is emailed to the adviser within two business days.
The school emails over the purchase order.
Once the purchase order is received, a voucher code is sent to the adviser for the value of the invoice.
The adviser uses the code to complete the order.
For Remember Me customers, request an invoice here.
Note: If you wish to pay for in-school orders with a check or ACH you must request and pay an invoice. If you wish to pay for in-school orders with a credit card you do not need to request an invoice and can add the books directly in checkout.
Important: This request must arrive at least three weeks before placing your final order through our online checkout. All invoicing is subject to credit approval. Once approved, we’ll provide a Voucher Code for use at checkout.