To ensure that we have the correct and most current information for your school, this section of the Launch Wizard will verify the following information:
School Address – The location in which PBIS Rewards will be used. You will also select your time zone here and School type.
Billing Address – The location where the invoice will be sent. This may be your district’s accounts payable department.
Purchase Order Information – We will give you the option to enter a PO number which will be reflected on your invoice.
Invoice Delivery – mailed or e-mailed
Tax Exemption Status – For auditing purposes, if your school is tax exempt, we must have a copy of your tax exemption letter on file. We will give you the option to upload this letter.
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