UPDATE June 4, 2024: Ordering online via purchase order has been temporarily disabled while we add features that will allow us to significantly speed up our Organizational account validation process. To place your order while this feature is disabled, please send a copy of your purchase order and any applicable quote number to our Orders team at orders@epslearning.com.

To register as an Organizational user with your school or district (requires an official email address), please visit our dedicated form.

 

How to Order

For fastest order processing, please order directly online and be sure to plan for shipping and applicable tax with your purchase order.

Order Online

Browse our programs by topic or search for what you are looking for. Register for an Individual/Personal account or an Organizational account affiliated with your school or district.

  • Organizational Accounts require an official school/district email address prior to activation and grant access to school pricing, consolidated order and invoice views, quote requests, and permit payment by Visa, MasterCard, American Express, or school payment terms (invoice) if applicable to your account.
  • Individual Accounts are for parents, homeschoolers, and other individuals making personal purchases or not associated with a school or district. Individual accounts permit payment by Visa, MasterCard, and American Express only.

Order by Email

Email your Quote and Purchase Order to orders@epslearning.com.

Order by Phone

Call 800.225.5750 Monday through Friday between 8:00 a.m. and 6:00 p.m. and have your item numbers and credit card number handy.

 

 

How to Check Order Status

Once you have an active account at shop.epslearning.com you have access to MyAccount. Based on your account type (Individual/Personal or Organizational) you can access:

  • Full order history for online and offline orders associated with your account
  • Complete order status including tracking information for items that are on their way
  • Easy reordering of past purchases
  • Request, review, print, and/or purchase quotes from your EPS sales contact
  • Check your account balance and view, print, and pay account invoices and statements
  • Manage addresses and credit cards available to all account users
  • Submit and review support cases and requests for our customer team

 

 

How to Make Payments

Invoices can be paid online through your MyAccount profile, via electronic or physical check, or by phone with our Orders team. Any physical check payments must be made out to EPS Operations, LLC. To view or reprint any existing invoices or statements, log in to MyAccount and visit the Billing menu.

Payment Terms

Payment is due at the time of ordering unless your institution has been extended NET 30 day terms. All web orders must be prepaid with a credit card or use an official, binding purchase order number from your school or district procurement team.

Pay by ACH Direct (Preferred)

Your Accounts Payable team can configure our ACH details in your system to pay invoices directly.

Bank Name: PNC Bank, New Jersey
Account Number: 8026538614
Routing Number: 031207607 
Account Type: Checking Account 
Name on Account: EPS Operations, LLC 
SWIFT Code (International): PNCCUS33 
Remittance Email: remittance@epslearning.com

Pay by ACH Online

Coming Soon! Enter your bank's ACH information in MyAccount to have the authorized funds withdrawn directly from your organization's account

Pay by Credit Card Online

Enter your Visa, MasterCard or American Express credit card, corporate card, or purchase card information into MyAccount and optionally save it for future use.

Pay by Physical Check

If your organization requires payment by physical check, checks should be mailed directly to:

Standard Mail:

EPS Operations, LLC
P.O. Box 713265
Chicago, IL 60677-1265

Overnight Mail (FedEx, UPS, etc.):

PNC Bank
c/o EPS Operations, LLC
Lockbox Number 713265
350 East Devon Ave.
Itasca, IL 60143

Pay by Phone

Call 800.225.5750 Monday through Friday between 8:00 a.m. and 5:30 p.m. and have your invoice number and payment information handy.

Sales Tax

All customers must add applicable sales tax. Exempt customers must provide an exemption certificate at the time of your order. Once an order is shipped, tax cannot be removed. If tax is appearing on your quote or online checkout, do not complete your order until you have sent a copy of your tax exemption certificate to taxexemption@epslearning.com.

All Canadian orders must include applicable GST (Goods and Services Tax) and HST (Harmonized Sales Tax). All orders will be processed in US funds and must be paid in US funds. 

 

 

Prices

All prices shown prior to logging in to this site are Individual/Consumer prices. Once you have logged in to an approved organizational account your school-specific price is displayed, reflecting any applicable purchasing contracts. Prices listed are in United States currency and subject to change without notice.