Paying by Purchase Order or Invoice (Schools & Districts)
If your school or district pays by purchase order or invoice rather than credit card, this guide covers how to submit your PO, what to expect for invoicing, and how to check on a payment already in progress.
📑 Table of Contents
Checking the Status of a PO or Invoice
Submitting a Purchase Order
Email your Purchase Order (as a PDF or attached document) to PO@readtheory.org and support@readtheory.org along with:
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School or district name
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ReadTheory Quote or Quote Number
We'll confirm receipt and let you know the next step.
How Invoicing Works
Once we receive your PO, we'll generate an invoice and send it to your billing contact. Payment can be made by the method your PO specifies (check, ACH, or credit card) — instructions are included on the invoice itself.
Invoices must be paid within 30 days.
Checking the Status of a PO or Invoice
If your contact changes, or you simply want a status check, email support@readtheory.org with your school/district name and PO number, and we'll confirm where things stand.