How does the Schools Program work?

If your account is approved, you will receive an email from us, confirming that you qualify.

Once enabled, you will be able to select a purchase order option at checkout.

When you choose to pay by purchase order, there is a small fee calculated on checkout to cover administration and payment collection.

When your items ship, we will send an email requesting that the invoice be printed (from your account page: My Account) and passed on to your accounts department or the person responsible for paying accounts.

Invoices are due on the 20th of the month following the invoice date. If payment is not received by this date, our system will automatically place all unshipped orders on hold until the outstanding invoice has been settled.

• Who can apply for a School or Library Account?
• Why isn't GST included in the price for Schools?
• When should I give the invoice to my accounts department to pay an order?
• What is Fishpond's phone number?
• Why has my school order been held?
• I have paid multiple school invoices at once, how can I give you Remittance Advice?