Invoice Fee for PO's

Please note that this is not a website item and is only used internally with emailed school purchase orders. A $10 admin fee is added to purchase orders as a non taxed line item.

All orders that are submitted via purchase order will include a $10.00 invoice processing fee, noted on the invoice.

The fee covers creating manual orders and custom invoicing, as well as processing net 30 payments.

Orders purchased directly via our website will not have the invoice processing fee. Do not add this item to your cart. Thank you.