Purchase Order Disclaimer

Please note that all planner orders placed via Purchase Order (PO) will be submitted for production only after we receive an authorized, approved PO from your organization’s procurement department or designated purchasing system. Production and delivery timelines begin after the authorized PO is received.

Once submitted to print, orders typically require 2–3 weeks for production and delivery. Delays may occur if the PO is incomplete, not properly authorized, or if additional information is required.

By submitting a Purchase Order, you acknowledge and agree to these terms.