Fraud Blocker How to order & pay via invoice – Classroom Direct
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  • Invoicing Available at checkout
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1 - Select the items you want to purchase and click add to cart. 


2 - Select continue shopping if you want to purchase more items or click proceed to checkout if you have finished adding items. 

3 - Click proceed to checkout once you have added all of your items. Then you will be presented with our checkout screen below. Enter all of the shipping information and click continue to shipping.

4 - Click continue to payment once you have seen the shipping information.

5 - On the payment screen click the option which says "account terms - education facilities only" 

6 - Click review order 

7 - Check all the information is correct and click complete order. An invoice will then be sent to the email address you ordered from. 


** Please note - Due to ongoing issues with late account payments, we have had to implement a late payment penalty charge. 

All accounts and invoices are on a strict 30 day terms from the date of order. If invoices on accounts are not paid within the 30 day period then they will be given a 15 day grace period.

If payment isn't made after the 15 day grace period please be aware that an 8% statutory interest will be added to the invoice amount. For every invoice overdue for more than 60 days a £50 + vat admin charge will be added to every invoice for every time we have to further chase payment.