Billing Exception Request

Updated on Apr 26, 2021

If you have a school that is requesting a billing option other than purchase order via bulk or voucher/redemption codes or direct student purchase, please follow the steps below for approval and documentation of this exception.

1. Discuss the details of the exception request with your supervisor.

2. If approved by your supervisor, navigate to the Billing Exception Request form.

The form can be accessed by clicking here.

3. Complete the form, providing as much detail as possible.

4. Accounting and senior management will review the request and reply to you with a decision. A credit application needs to be on file for every approval.

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Billing Exception Request

1. Discuss the details of the exception request with your supervisor.

2. If approved by your supervisor, navigate to the Billing Exception Request form.

3. Complete the form, providing as much detail as possible.

4. Accounting and senior management will review the request and reply to you with a decision. A credit application needs to be on file for every approval.

0 Comments

Add your comment

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Billing Exception Request

Heading anchor 1. Discuss the details of the exception request with your supervisor.

Heading anchor 2. If approved by your supervisor, navigate to the Billing Exception Request form.

Heading anchor 3. Complete the form, providing as much detail as possible.

Heading anchor 4. Accounting and senior management will review the request and reply to you with a decision. A credit application needs to be on file for every approval.

0 Comments

Add your comment

Sales Hub

Other Resources

1. Discuss the details of the exception request with your supervisor.

2. If approved by your supervisor, navigate to the Billing Exception Request form.

3. Complete the form, providing as much detail as possible.

4. Accounting and senior management will review the request and reply to you with a decision. A credit application needs to be on file for every approval.