Send a Purchase Order to our Invoicing Team (option 1)

Most schools elect to pay via Quote/Estimate, Purchase Order, and Invoice. If you'd like to activate your school's license using this method, here are the steps to do so.

1. Go to Dashboard
2. Click the SETTINGS tab
3. Under the Site / Account Status area, click "Purchase Subscription" or "Renew Account", whichever applies to your account status
4. See below for more steps, accompanied by photos with instructions

Next, choose your school name from the gray dropdown box.

Then, click the Quote (for Purchase Orders) button.

Enter your billing information and click Generate Quote and Send to have our system generate an estimate and email it to you. The Billing email you entered will receive the quote.

Whenever you're ready, please send a purchase order to sales@polar3d.com.

Q&A

• What happens if our free trial expires before we turn in our purchase order?
  • The school automatically returns to a free/locked account. You will not lose any of your data.
• I need a W9 to add Polar3D Inc. as a Vendor. Where do I find one?
  • On the "GENERATE QUOTE" step, you'll notice there's a link beneath the button. Click the link to download a copy of our W9.