Planner Ordering

• To begin production, we must have a completed order form and ALL material, including handbook pages, mascot, and other material with no subsequent changes. If any material arrives after the order is received, the ship date will be adjusted. The order form must be signed to begin production.
• We require a complete order form (not a purchase order). If your school requires a PO, it is your responsibility to provide it. You are also responsible for notifying your school’s purchasing department of changes that may affect the PO.
• If you are required to receive deliveries by a specific date, you are responsible for placing your order on time and for charges incurred if the order is refused due to PO expiration.
• Except for orders from schools with APO and FPO addresses, orders outside the USA are not accepted.
• Orders will be invoiced upon shipping. Payment from schools or school districts is not due until Sept. 1, 2012. We reserve the right to require prepayment on orders. Early invoicing is available. All material must be received to invoice early.

Reorders

• A reorder is a subsequent order requesting planners for the same school year. On the original order, we recommend ordering extra to account for unexpected enrollment and lost planners. A small reorder later may cost more.
• Custom Planner reorders require a minimum of 25. Non-Custom Planner reorders require a minimum of 10.
• Send us a completed 11-12 Reorder Form (PDF) and contact us if you need a quote or any assistance.