School PO Application

School PO Application

Payment terms are due upon initial shipment
This form should be completed by the School Financial Officer and signed by a School Principal/President or equivalent official.
Billing Name (Name of School or Organization*
Citrus High School
Billing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Email (Contact for Order information)*
example@example.com
Federal ID#
59-123456
School Information - Must be filled out completly
Please check all that apply*

Public SchoolPrivate SchoolSchool DistrictElementary SchoolMiddle SchoolHigh SchoolCollege/University
School Name*
Citrus High School
Shipping Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Name of School Principle*

First NameLast Name
Name of School District
Public Schools
Please list authorized signers for purchase orders or checks.
Name*

First NameLast Name
Email*
example@example.com
Name

First NameLast Name
Email
example@example.com
Agreement to payment credit terms:

All bills become due and payable upon initial shipment of order. New orders cannot be processed if payments are delinquent. Frequent late payments may lead to revoking of terms.

In the event it becomes necessary to collect past due amounts for your organization, you will incur all collection cost, charges and expenses including attorney's fees if the account is placed in the hands of attorney or a collection agency for collection.

By clicking the Submit button, you herby agree to pay and abide by the above statements.
Should be Empty: