Invoice Order Form
Once we receive this order form, we will submit an estimate to your accounting dept. Please review the estimate and send us a purchase order. We will then convert the estimate to an invoice and send it back to you for payment. You will receive your material once we have received the purchase order.
Please indicate on the purchase order the name/names of the instructors that will be delivering COPE and their email addresses so that we can send them their access code to the webinar training.
PO/Invoice Payment and Delivery Terms:
Payment is due immediately upon receipt of emailed invoice.
Payment can be made by check to COPE2Thrive, LLC or by Credit Card to 585 506-2334