Start ASL Purchase Order Process


*Note: We accept purchase orders for all course options except for the Online Course monthly subscriptions.

*Note: To enroll multiple students in the Online Course, please follow the Group Purchase instructions on this page.


For Online Course Purchases: 


Submit Your Order:

  1. Please visit http://online.startasl.com and add the selected year access option (Silver or Gold year access) to your cart.
    Please Note:
    1. We only accept purchase orders for the year access options.
    2. If you are purchasing for more than one student, please follow the Group Purchase instructions on this page
  2. Information Requested During Checkout:
    1. Username: This is the username that will be used by the student. This information cannot be changed once it is set up.
    2. Password: Set up a password for the student. This information can be updated as needed.
    3. Name: Students' Name
    4. Email Address: Students' Email Address
    5. Billing Address: School Information
  3. Choose "Purchase Order" as the payment method and enter the purchase order number.
  4. Complete Checkout.


Submit Your Purchase Order:

  1. Once you complete checkout, send your purchase order to po@startasl.com.  
    Please make sure to include the students' name and email address on the PO. If necessary, we do accept installment payments for the year access Online Course (one per semester). If this will be an installment order, please state, "Year Access - First Installment" or "Year Access - Second Installment" on the PO. It would be $74.50 each semester for the Silver Level and $249.50 each semester for the Gold level. We will adjust the price/duration on the order on our end. The second installment payment will be required even if the student will not be continuing the course the second semester.
  2. We will review your PO, send you an invoice for payment, and fulfill the order.
  3. You will receive the receipt and download links to the email address that you entered for the student.


    Pay Your Invoice:

  • You will receive an invoice via email. 
  • You can pay your invoice by:
    • Paypal: Click "Pay" then log into your Paypal account,
    • Check: Use the information provided on the invoice,
    • Credit/Debit Card: Click "Pay" then "Pay with Debit or Credit Card":


For Other Purchases:

  1. Add the product to your cart.
  2. During the checkout process, please use the username, name, and email address you would like the download links to be sent to. If you need to use a different email address for separate orders, you will need to log out each time and submit a new order for each one separately. 
  3. During the checkout process, choose "Purchase Order" as the payment method and enter the purchase order number.
  4. Once you complete checkout, send your purchase order to po@startasl.com. If we do not receive a PO within 14 days, your order will be canceled.
  5. We will review your PO, send you an invoice for payment, and fulfill the order.
  6. You will receive the receipt and download links to the email address that you entered during checkout.