We accept school issued purchase orders, a promise to pay within 30 days of receipt of the merchandise.
We need to have a physical copy of the purchase order faxed to our accounting department at 866-746-5479 or 866-310-4201. You can also scan and email your PO to firstname.lastname@example.org
When you send the PO please be sure that it includes:
Your GTM Customer and/or order number
A valid P.O. number
Brief detail of your order
An authorized signature of approval from the school
Your P.O. may be rejected if any or all of the required information is missing.