Purchase Orders

Our purchase-order policy and order form.

Immediate Immersion’s

Purchase-order Policy

IMMEDIATE IMMERSION ONLY ACCEPTS PURCHASE ORDERS FROM SCHOOLS AND SCHOOL DISTRICTS BASED IN THE US.

  • Purchase orders may not be used to pay for time-sensitive sales unless payment will be received by expiration date of sale.

  • Payment for all purchase orders must be received within 30 days or by the expiration date of special or sale pricing, whichever is sooner.

  • Receipt of an official purchase order will be considered as guarantee of payment for all products except for webinars, pre-recorded webinars, and online conferences. In those cases, payment must be received prior to releasing login information.

  • Please send all purchase orders to PO@immediateimmersion.com

  • All checks must be made payable to:

    Immediate Immersion

    607 Oak Ridge Dr

    Roseville, CA 95661

  • Checks not made payable as stated above cannot be cashed and will be returned.

  • Teachers’ names and email addresses must be provided for any digital products, webinar, course, or online conference registrations.

Next Steps.

Please fill out Purchase Order Form.

Please email official purchase order to po@immediateimmersion.com.

Once we receive the purchase order, we will process and send an electronic invoice.

Invoices can be paid with major credit card or check.

Please make all checks payable to:

Immediate Immersion

607 Oak Ridge Dr

Roseville, CA 95661

Purchase Order

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