Charter Schools

How to Place a Purchase Order

We love working with charter schools and serve dozens of Charters and enrichment programs as a materials vendor across the US. Please follow the steps and guidelines below to place your purchase order. 

Special Requirements for Purchase Orders

Please include the following information in your purchase order:

How it works

Step One

Check to see if we are on your school’s vendor list. Contact us if not so we can complete the required paperwork and apply.

Step Two

Send your purchase order to

Please note that coupons and referral codes are not valid on purchase orders.

Step Three

Expect to receive an invoice within 1-3 business days. Net 30 terms.

Students receive the digital portion immediately, while physical products are shipped within 1-3 business days from the warehouse.

Frequently Asked Questions

Digital portions of orders are processed within 1-3 business days and are accessible immediately.

Printed products take 1-3 business days to process and a further 5-7 business days on average during transit.

No. Coupons and referral codes are not valid on purchase orders.

Our invoices can be paid by credit cards, ACH or check. For checks, please make payable to Mama Llama Linguist LLC and mail to:

1611 S Melrose Dr, Ste A-199.

Vista, CA 92081.

Once a purchase order has been received we cannot refund the digital portion. The hard copy portion can be returned provided it is unused and in good condition. Please see our refund policy here.

If you have further questions, click here to contact us.