Your school will be sent an invoice shortly after your subscription has been processed. Your school can pay via bank transfer or cheque and all invoices are payable in 30 days. If you would like to make a payment by card please call 01371 851 898; arrangements can be made to pay by direct debit, which entitles you to a 5% discount.
When paying by bank transfer please ensure that you send remittance advice to email@example.com. If your council will be making a payment on your schools behalf, please ensure that they include the invoice number when making the payment and a remittance advice is sent to the above address.