Purchasing support
Send the paperwork for your order.
Submit purchase orders, tax exemption certificates, and vendor forms for your school, district, business, or organization. Include a few details so our team can connect your documents to the right request.
What to send
- Purchase orders for your planned order.
- Tax exemption certificates for review.
- Vendor or purchasing forms that need our information, review, or signature.
Not sure which documents are needed? Ask our team before submitting.
Include these details
- Your school, district, business, or organization name.
- A contact name and email address.
- Your quote, order, or PO number, if available.
- A short note explaining what you need us to review or complete.
After you submit
Our team will review your documents and contact you if information is missing or needs clarification. We'll confirm any next steps for your purchase order, tax-exempt request, or vendor forms.
Submitting a document does not automatically approve an order or update tax-exempt status. Wait for confirmation from our team.
Need help or a submission update?
Contact our team with your organization name and any quote, order, or PO number so we can find your request.
You can also email customercare@learningheadphones.com.
Still comparing products or quantities? Request a Quote.