3rd Party Billing
3rd Party Account Setup
- Click on the My Account menu option (Person icon next to cart icon in top right corner of screen).
- Create a new account.
- Respond to the confirmation email.
- Complete account setup.
- Once the account is established, select “add” under 3rd Party/Employee billing.
- For the Group Billing Name enter: Group
- For the password enter: 123456
- Your Billing/Employee ID is 123456
- Enter 123456 to confirm Billing/Employee ID
- Click Link…message pops up saying ‘Your account is now linked’
**At this point you can now click on ‘Enter Student/Faculty Passcode’ to enter your program passcode and access your specific uniforms.**
Upon checkout, a billing option will now appear for you to select.
*** During checkout, provide the following information in the special instructions box (found on the second page of the checkout before the payment screen):
- Agency Paying
- Approval Contact
- Approval Contact’s email address and telephone number
If you have any questions or need assistance with placing a third party order, please contact Jessica Floyd, firstname.lastname@example.org. You can also contact customer service using email@example.com or 800-237-9164.