School Payment Option
FOR BEST RESULTS START HERE!
The School Option makes it possible for schools to checkout with all the proper documentation needed for your Athletic Director prior to submitting payment. Schools are able to avoid the delay of the school process by paying with credit card. No matter your decision, follow these steps and the checklist for the pain-free School Option process.
Choose your desired product and add to cart
Proceed to checkout when ready
Fill out billing details
Choose School Option at bottom of checkout page and complete your order
On the order received page, you will see your invoice number, click on that to download your invoice. You will also receive an email from email@example.com with a link to download our W-9.
[TIP: You will want your downloaded invoice as well as a copy of our W-9 to present to your Athletic Director]
Present information to Athletic Director
[TIP: At this time use our W-9 to add us as a vendor for your school records]
Email your Purchase Order with an estimate of payment date to firstname.lastname@example.org within 14 days of order. After 14 days your order will be canceled.
[TIP: This process, in some instances, can take a while. Contact us as soon as you are able to ensure you receive your Edge as soon as possible]