We understand that most schools require an invoice
for purchasing approval, or use purchase orders. Although we do not accept purchase orders,
we do have a solution and are more than happy to work with you on this.
Please follow the steps below:
For your convenience, we have a printable fax order form specifically for school purchases: click here to view and print. (Print multiple copies if you need more space).
Fill out the form completely, including the names and product codes of the items you wish to order. Sample product code: pc12345
Please complete the address section with full names, no abbreviations. We will contact you at the phone number you list if there are any questions about your order. We will send confirmation emails to the email address you list.
Fax the completed form(s) to PlanetCDROM at (888) 484-7373 or 1-650-872-7135.
We will create a mock invoice and fax it over to the number that you indicate on the order form (usually your accounting department).
When your purchase is approved by your accounting department or district, and you have the check for your order, please mail your payment along with
the mock invoice within 30 days of placing the order.
Once we receive your payment, we will send you a confirmation email to tell you that it arrived, and we will process the order.
Please allow 10-14 business days for your order to arrive. Orders over $50 will ship via UPS Ground with a signature required.
If you have any questions at all, please contact our Customer Satisfaction Agents
at firstname.lastname@example.org, and we will be glad to assist you. Our pricing scale for school orders is the same
as regular orders: