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Invoice and Payment Instructions
Invoice and Payment Instructions

This article provides instructions on how to access and pay invoices.

Updated over a week ago

Invoice Information

  • Availability: Invoices with net 30 terms will be accessible in the Purchase History tab of the My Account page within 2-3 business days after a purchase order is applied.

  • Payment Address:

    Learning A-Z
    PO Box 844615
    Boston, MA 02284-4615 USA
  • Important: Include the remittance portion of the invoice with your payment for faster processing.

  • Payment Options:

    • Credit Card: To pay by credit card, call 888-399-1995 ext 3292 and have your invoice number ready.

    • Check: Mail a printed order form along with your check to the address above.

    • Money Order: Mail a printed order form along with your money order to the address above.

    • Wire Transfer: Work with your bank to generate the wire transfer, referencing the Learning A-Z order number. Email [email protected] with your order number and wire transfer information to confirm payment1.

  • Currency: All payments must be made in U.S. dollars. For international transactions, conversion to your local currency will occur when processed by your credit card company


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