To process an order, we will need the following information.
|Order For:||Who is the order for? (We need the name of the school or organization site where the materials and software will be used.)|
|Name of Contact or Ship To:||We need the name of your contact person in order to register your site. We call this person your CIS Site Administrator. We need the person's name, phone number, and e-mail, please.|
|Bill To:||Where do you want us to send the invoice? (We need complete billing addresses, including zip code.)|
|Type of Payment:||How do you want to pay? (A check or an authorized school/agency purchase order must be submitted with ALL ORDERS. We will invoice after materials delivery unless other arrangements have been requested.)|
If you are a new site, you will be contacted via e-mail as soon as your order is received. Your site will be set up, with your requested site and Site Administrator user names and passwords, within three working days of receiving your registration. If you are a continuing site, your license period and access to CIS Online will be extended through the new license year. You must submit an order to us each year or your access to CIS will be interrupted when your license expires.
Sites will be invoiced for orders after full delivery to you. If there is a back order, the invoice will be sent after the back order is filled.
Payment is due within 30 days of the receipt of the invoice.
CIS staff members are here to help you. Contact us if you have questions about your order, training needs, or your bills.