1. Submit the PO Request Form
Complete the form with your contact information, school details, and the products you’d like to order. You can upload your school’s official PO document or request a formal quote from us if needed.

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2. We’ll review your request
Within 1–2 business days, we’ll verify your school information and send a confirmation email with an official invoice (Net 30 payment terms).

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3. Receive your digital materials
Once your PO is received and approved, you’ll get access to your downloads or LMS materials by email — no need to wait for payment to clear. (We know how school timelines work!)
- Email will come from dtripp.designs@gmail.com so keep an eye out.

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4. Submit payment through your school
Your finance department can pay via check or ACH using the invoice we send. Payment details and W-9 documentation are included with every invoice.

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5. Need help or a quote first?
If your district requires an estimate before issuing a PO, just check the “Request a Quote” box on the form and we’ll send you one.