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.
Browse our programs by topic or search for what you are looking for. [Register](link) for an Individual/Personal account or an Organizational account affiliated with your school or district.
- Organizational Accounts must be verified prior to activation and grant access to school pricing, consolidated order and invoice views, and permit payment by school payment terms (invoice), Visa, MasterCard, American Express, and ACH (Electronic Check)
- Individual Accounts are for parents, homeschoolers, and other individuals 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 email@example.com.
Order by Phone
Call 800.225.5750 Monday through Friday between 8:00 a.m. and 5:30 p.m. Please have your purchase order or credit card number handy.
How to Make Payments
Invoices can be paid online through the MyAccount section on this site. We highly recommend that your Accounts Payable team either register for access or contact our Customer Care team to be set up directly. Payments should be made out to EPS Operations, LLC.
Our standard terms are NET 30 days and are available only to schools and other institutions. Orders by individuals must be accompanied by payment in full. All web orders must be prepaid with a credit card or use a purchase order (School account required).
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: firstname.lastname@example.org
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 Enter your bank's ACH information in MyAccount to have the authorized funds withdrawn directly from your organization's account.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:
EPS Operations, LLC
P.O. Box 713265
Chicago, IL 60677-1265
Overnight Mail (FedEx, UPS, etc.):
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 credit card number handy.
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 email@example.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.
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.