Open accounts are on Net 30 day terms. An authorized official from the organization must approve the order and guarantee payment, including shipping costs for all orders. If your school uses purchase orders, please have the purchase order number ready when you place your order. For your protection and ours, the billing and shipping address must match the purchase order and we may ask that you confirm your order in writing. After 30 days a 1.5% monthly service charge will be applied to all past due balances.

To request approval for an open account, please submit the form below.

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Contact First Name *
Contact Last Name *
Name of School or Government Entity *
Phone Number
Billing Address *
Billing City *
Billing State *
Billing Zip Code *