Using an Invoice to Pay for a Course
Some universities have an option which allows you to pay for courses via invoice, or Purchase Order (PO). If this option is available, you will see a Submit Purchase Order option during checkout.
Please Be Aware: You are automatically enrolled in the course(s) or training track(s) as soon as you have submitted the purchase order transaction. There is not an option to reverse these transactions if a cancellation is necessary. In the event you need to cancel or un-enroll any course(s) or training track(s) paid for by PO, you must have your university administrator manually un-enroll you from the course(s) or training track(s).
Here are the steps:
- Once all items are in the shopping cart, select Begin Checkout.
- You will see the payment page where you can select Pay with Card or Submit Purchase Order.
- Select Submit Purchase Order and fill out the Purchase Order Form.
- Select Submit Purchase Order at the bottom to generate your invoice.
Your invoice is now created! You may print the invoice with the Print button at the top.
NOTE: You will also receive an email with the invoice attached for your records.