Next Steps
Once the information is entered into our billing system, we will send you a 7-digit account number which you may share with your students (they will not see the speedtype information).
When students are ready to purchase, they simply provide the account number as payment. You must give them the account number to use, we will not lookup account numbers for students.
Transactions are reported to our Department Administrator on a weekly basis and actual expenses will be journaled to the billing speedtype on file every 1-2 weeks.
Please contact thinkbox-orders@case.edu with questions.