Invoice / PO

Need an invoice, PO, or contract route?

Send us the billing details and we’ll turn it into the right invoice/contract workflow for your school, district, municipality, or organization.

Upgrade credit

If you start with the $100 one-time report and later upgrade for the same organization/domain, that $100 can be credited toward your first-year subscription.

School-to-school referral credit

Have a referral code from a separate school or district? Add it below. Need a code for your school after purchase? Mention it in the notes and we’ll create one. Self-referrals and second domains from the same organization do not qualify.

PO / invoice process

Submit billing details and upload a signed PO if you already have one.
If you need an invoice first, we issue the invoice for signature/approval.
Work starts only after ADAReporting has a signed PO or signed invoice approval on file.

Package

Organization *

Website/domain *

Contact name *

Title / role

Contact email *

Phone

Billing contact

Billing email

PO number

Referral code

Notes

Signed PO or signed invoice approval

Optional at request time. Required before ADAReporting starts the scan or subscription work. Accepted: PDF, PNG, JPG up to 10 MB.

Authorization required: submitting this form starts the billing workflow only. ADAReporting does not begin work until we have a signed PO or signed invoice approval on file.