New Student Order Form

Click image to download PDF Form.

*All orders must include a check or Money Order or
payment must be made shortly after the order is placed.


  1. Don,
    This is Lori from Southcentral KY Comm & Tech College. I never did receive the invoice for the 2 sets of lead markers. However, I received the markers yesterday with a packing list. The business office will not accept the packing list as an invoice. Could you email me the Invoice #89070?

  2. I order markers end of Aug and my check was cashed in Oct and I have called 3 times and sent an email. Now its almost Christmas. No one has called me back nor replied to my email. I am getting ready to call the BBB and complain to.orrow 12/15/17 This is ridiculous.

Leave a Reply

Your email address will not be published. Required fields are marked *