Request an invoice
For parents, scholarship funds, pre-med offices, and anyone whose money doesn't move by card. We email a real invoice with net-14 terms; access turns on the moment it's paid.
Who is paying
Billing email
What for
Anything we should know
Paying by ACH, Zelle, or check? Note it in the message — an admin marks the order paid with the reference number and access opens the same way. Everything reconciles in one ledger.
