Yes, we happily take school purchase orders!  We offer a Net 30 account to schools and districts placing POs with us.

Here is our W9

 1.  Make an account or log in to your existing account (link at top of cpli.net)

2.  IF YOU ARE TAX-EXEMPT DO THIS:    If your account needs to be tax-exempt, please email info@cpli.net with your tax exempt documents or numbers BEFORE placing your order!  Once we have received your tax-exempt info and have re-set your account to NOT collect taxes, please continue with your order.

Ordering on the website is only tax exempt if you have emailed us tax exempt documentation and indicated the name and email address that will be placing the order.  We will change that email account to tax exempt and will email you when the account has been updated.  If the order is placed online before tax exempt status is applied, this cannot be done retroactively.  The order will have to be cancelled and placed again after the account is made tax exempt. 

 3.  Add the items from the PO to your cart.  Any applicable discounts will apply automatically.  Select your shipping method. (If you have a UPS account you would like us to use, please add the account number and corresponding zip code to the "add a note to your order" section before paying.  We will remove any shipping charges added.)

4.  When ready to pay, you can pay by school credit card at any time within 30 days.  If you need to pay by check, DO NOT PAY FOR YOUR ORDER yet!  When you are ready for the payment section, select "Pay via Purchase Order / Check"

You will receive an email within 2 business days requesting a copy of the PO and the name, address, email and phone of the person/department responsible for receiving and paying the invoice.  Once this info has been received, we will confirm your order and let you know of any backordered items that will delay shipping.

Invoicing and Payment

You will be sent an invoice (which will include any applicable discounts) when your order is processed. 

You will have 30 days to pay your invoice.  Past due accounts will be re-invoiced after 45 days, without any applied discounts.

Please mail payment within 30 days of invoicing to: 

CPLI / 1475 S. Quebec Way, Unit 32 / Denver, CO 80231

QUESTIONS?  info@CPLI.net