Request a quote
A School Owner opens the Billing section of Settings and chooses Request a quote or invoice. Tell us which plan you want, how many students, and your billing contact. A district buying for several schools can ask for one combined quote.
Invoice and purchase order
We email a formal invoice you can pay by bank transfer, and we accept a purchase-order number on it. Standard terms are net-30. If your finance office needs our tax or vendor details to raise a purchase order, ask for them in the same request.
Activation and renewal
Your paid plan turns on the moment we mark the invoice paid, and it renews the same way each term. If your school is tax-exempt, add your certificate first — see tax-exempt schools.