Organizational billing request

Invoice, purchase order, ACH, and organizational billing options.
STEP 1

Submit your request

Complete the organizational billing request form below with your organization and purchase details.
STEP 2

We review and confirm

We review your request and follow up with billing and enrollment instructions.
STEP 3

Payment and enrollment

Enrollment access is provided after payment approval or confirmation.

Frequently asked questions

Who can submit an organizational billing request?
Organizations, government entities, and purchasers seeking invoice, purchase order, or other approved billing arrangements.
What payment methods are supported?
Approved billing arrangements may include invoice, purchase order, ACH transfer, wire transfer, or other organizational payment methods.
What payment terms do you offer?
Payment terms depend on approval and your organization’s setup, commonly Net 15 or Net 30. Your confirmed terms will be shared when your request is approved.
Do I need learner information before submitting?
No. Learner information can be provided later for approved organizational purchases.
Can I attach supporting documents?
Yes. Purchase orders, procurement forms, cart screenshots, and other supporting documentation may be uploaded with your request.
When is enrollment access provided?
Enrollment access is provided after billing approval and payment confirmation.