Invoice Process

To do an invoiced order, please follow the steps below:

1. Locate the course you want to purchase and click Add to Cart
2. Click View Cart, then Proceed to Checkout
3. Select the Purchase Order option (you do not need to enter a PO Number), then Submit Payment 
4. Under the Payment Details and Seat Assignment sections, click the link next to W-9 Form on the right, or click the link in your email to access the W-9 Form
5. You will receive an order update within 5 working days of receipt of your completed W-9