Do not purchase on the site. Sales and Use Tax exempt organizations who want to register using a purchase order may use this form to request an invoice and alternate way to pay.
Step 1: Upload your tax exempt certificate:
https://www.dropbox.com/request/y1pe9MMjVkq1lmdr3lx9 (If you have uploaded it for a previous transaction, you do not need to upload it again)
Step 1a: If you already have a district PO please upload it here:
https://www.dropbox.com/request/41U2zlpyFcDPH7SJsta5Step 2: Complete this form (even if you already have a PO, this form starts the process with Trillium)
Step 3: We will manually generate an invoice for you and send to the email provided on this form. This may take up to 72 hours.
Step 4: Once a purchase order has been received, we will send course access links and instructions to the email provided on this form. This may take an additional 72 hours. Payment must be received within 14 business days or the access links will be revoked.
Step 5: You will distribute the access links to the intended course participants. We do not need the names/emails of the course participants.
Please contact
support@trilliummontessori.org if you have any questions.