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Check Payment Process

To purchase with a check, please follow these instructions:

  1. Send a purchase order to our sales department using the form below:

Scholarword Purchase Order Form

 

Organization Name:

     Primary Administrative Contact:

 Full Name:

Email address:

Phone Number:

     Technical Contact:

Full Name:

Email address:

Phone Number:
 

Type of Organization:

Send Invoice to:

 

If "other", please provide the department and contact name and email address to send the information.
 
 
 

Type of Purchase:
 

Number of Students:

 

I have read and agree to the terms and conditions of the Software License
  1. Your invoice will be sent to the specified address. This information is kept private and secure by our customer service department and will never be shared with third parties.
  2. Return payment to:

Xumbrus Software, LLC.

Attn: Sales

4302 Fairfax Dr.

Crystal Lake, IL. 60014

  1. Your order will be fulfilled immediately upon receipt of payment.
 
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