Purchase Orders

Purchase Orders

Thank you for your interest in making a purchase from Zachary Jones using a PO!

Your entire purchase process will be handled by me, Betsy Jones, so if you have any questions, feel free to contact me at administration [at] zachary-jones [dot] com.

Purchase Order Requirements

  • W-9 or other documentation/vendor information requests must be made by email prior to submitting your first PO.
  • Name and email address of ebook recipient (e.g. teacher) must be included.
  • Name and email address of invoice processor (e.g. purchasing office staff member) must be included.
  • Payment terms: Net 30

Submitting a Purchase Order

  • Email your purchase order to administration [at] zachary-jones [dot] com
  • If this is your first purchase with us, we may request an email confirmation to avoid delays in ebook or invoice delivery.

Receiving Ebooks and Invoice

  • After your purchase order has been confirmed and approved, the ebook recipient will be sent an email with instructions on how to download the purchased ebooks. (Ebooks are sales tax exempt digital products. No physical goods will be shipped.)
  • The order invoice will be emailed to the invoice processor. (Invoices are sent by email only, you will not receive a physical copy in the mail.)