Purchase Order Guidelines | slptoolkit

Purchase Order Guidelines

Our PO guidelines are listed below:

  • Have all new users register for a free trial account on www.slptoolkit.com prior to sending your purchase order 
  • List the names and email addresses of all users who need to be converted to a full subscription on the purchase order (note: If an SLP was an existing subscriber, list the email address they used to subscribe so we can transfer them from a personal to district account)
  • Send the PO to the attention of SLP Toolkit - Billing Department, via email: billing@slptoolkit.com 
  • After submission of your PO, we request a lead time of one to two business days to completely process the purchase order (i.e., convert memberships and information regarding full subscription features to all participants) 
  • Include the name, phone number, and email address of the Accounts Payable contact at your organization to whom we should email the invoice 
  • Include the name, phone number, and email address of the Account Manager at your organization to whom we should contact regarding general account questions
  • Our payment terms are net 30 days
  • The cost is $180 per user for a one year subscription (or email us for group pricing information for 25+ users at billing@slptoolkit.com)
  • Checks should be made payable to:  SLP Toolkit, LLC
  • Our check remittance address is:  136 West Main Street #101, Mesa, AZ 85201
  • Questions? Email us anytime at billing@slptoolkit.com
Please note coupons cannot be applied to purchase orders.
 
If you need our W9 to set us up as a vendor, you can click here to access that.
 
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