Overview
Start ASL works with schools, districts, charter programs, homeschool organizations, colleges, and other educational institutions.
We can provide quotes, invoices, purchase order processing, and supporting documentation to help your organization complete its purchasing process.
Requesting a Quote
If you would like pricing for your school, organization, or group, we recommend submitting a School Quote Request.
A quote is especially helpful if you:
Need customized pricing
Need volume discounts
Are purchasing for a group
Require approval from an administrator
Plan to use a purchase order
Need an invoice before payment
When requesting a quote, please be prepared to provide:
School or organization name
Contact information
Number of students
Course or product of interest
Desired start date (if applicable)
Once we receive your request, we will recommend the best solution and prepare a quote for your review.
Purchase Orders
Do You Accept Purchase Orders?
Yes.
Start ASL accepts purchase orders from qualifying schools, districts, organizations, and educational programs.
If you plan to use a purchase order, please request a school quote first.
This allows us to:
Confirm pricing
Verify quantities
Recommend the best enrollment option
Prepare the appropriate invoice and enrollment setup
Purchase orders may be submitted during the quote process.
What Happens After I Submit a Purchase Order?
After submitting your purchase order:
- Start ASL will review the PO.
- We will create and send an invoice.
- We will create the student's enrollment or group setup.
- Students and/or group leaders will receive an email with access instructions.
- We will notify you once access has been granted.
No additional setup is required unless we contact you for more information.
Invoices
Invoices are available for approved school and organizational purchases.
Invoices may be used for:
Purchase order payments
Check payments
ACH payments
Credit card payments
Once your quote has been approved and any required purchase documentation has been received, an invoice will be issued for payment.
Depending on the enrollment type, student access may be provided before or after payment is received.
W-9 Requests
Start ASL can provide a W-9 form when required by your purchasing department.
W-9 requests are commonly needed for:
School districts
Charter schools
Colleges and universities
Government-funded programs
If your organization requires a W-9, simply let us know during the quote process.
Payment Options
Accepted payment methods may include:
Credit card
ACH transfer
Check
Purchase Order
Available payment methods may vary depending on your organization and purchasing arrangement.
Frequently Asked Questions
Do I Need a Quote Before Sending a Purchase Order?
We recommend requesting a quote first so we can verify pricing, quantities, and enrollment options before processing the order.
Can I Pay by Credit Card Instead of a Purchase Order?
Yes.
Many schools and organizations choose to pay directly by credit card.
Can We Receive an Invoice Before Payment?
Yes.
Invoices are commonly provided for schools and organizations that require them for approval or payment processing.
Can You Provide Tax or Vendor Documentation?
In many cases, yes.
If your purchasing department requires documentation such as a W-9, please let us know when requesting your quote.
How Do We Get Started?
The easiest way to begin is by submitting a School Quote Request.
We will review your needs, recommend the best enrollment option, and provide pricing and purchasing information tailored to your organization.