No card, no expenses claim

Paying by invoice

Most schools would rather raise a purchase order than put a membership on someone’s card. That’s fine — email us and we’ll invoice you instead.

Start to finish

How it works

Step one
You email us

Tell us which plan you want and where the invoice should go. There’s a list of what to include below.

Step two
We send the invoice

Within 48 hours, as a PDF, to whichever address you tell us.

Need a PO number on it?Send it over and we’ll add it. If there’s a new supplier form to fill in, send that too.

Step three
You pay it

By bank transfer, whenever your finance office does its run. Bank details are on the invoice.

Step four
Everything unlocks

We set the account up and email you to confirm.

All 450+ lessons, free and premiumOn the School plan that covers every teacher on staff, and adds the Scheme of Work and the Lesson Generator.

Saves us both an email

What to put in the message

  • Which plan — Individual or School
  • Your school name and billing address
  • Where the invoice should go — accounts payable is usually better than the teacher
  • A PO number, if your school needs one on it
  • The email address the account should be set up under

Ready when you are

Send us the details and we’ll have the invoice with you inside 48 hours.