Purchase Order Numbers

Before we issue an invoice, we will provide you with renewal information and tell you how much we will charge, based on the figures we have used for last year's invoice. We will use these figures for invoicing again if we don't hear from you by the 1st of August. So if you would like to make any changes to these figures, please get in touch as soon as possible.

If you have given us updated figures, our Customer Services Team will send you an updated quotation so you will know how much you will be charged for your CLA Education Licence renewal.

Whilst CLA doesn't need a Purchase Order Number to issue an invoice, we are more than happy to add one to your invoice to help with the payment process. 

Please let us know your Purchase Order Number as soon as possible so we can add this to the invoice when we issue it. 

We are also happy to reissue invoices with your Purchase Order Number if needed. 

Please send your Purchase Orders or Purchase Order Numbers to [e-mail] and our Customer Services Team will take care of it for you.

This text is intended for use as guidance only and not as a substitute for the CLA Licence terms themselves, which should be read in full. In the event of conflict between the two, the Licence shall prevail. For permissions not listed above, please contact the publisher direct.