Purchase Order Instructions

Yes, we do accept purchase orders! We have a template containing our contact information that you can download to edit for your own use. Before you send us your purchase order, make sure you include the following items:

• Organization letterhead
• Issue date
• PO number 
• Contact information for your organization:
  • Contact name
  • Organization name
  • Address
  • Phone number
  • Email

• Product name/description
• Quantity
• Unit price of each item
• Total amount
• Subtotal
• Total price

In the Remarks/Notes section, reference any relevant quotes issued, so we can honor them.

An invoice referencing the PO number will be generated after the subscription’s start date. Payment terms are 2/10 Net 30 from the invoice date.

Submit your completed purchase order at billing@classhook.com. Missing information can delay the processing of your purchase order, so please make sure you have all the correct information listed. If you have any questions, feel free to reach out to us.