Purchase Order Information

We gladly accept Purchase Orders from all schools.

In order to process your order we need the following items to ensure that delivery and billing is done correctly.

There is a $100 minimum order requirement for POs. Standard NET 30 days will generally apply to all purchase orders; however, we reserve the right to apply pre-paid terms to any purchase order we may receive. Net 30 terms will not apply to international purchase order requests, these must be prepaid prior to shipment.

Please note, we do not accept purchase orders for any downloadable items. They can only be purchased through our website with a credit card.

Shipping Cost Information: We require 10% of purchase order totals to be included for shipping costs. Reach out to us for a quote and it will be included.

Purchase orders typically take 1-2 weeks (for in-stock items) to get processed and shipped. Include your email address with your PO if you wish to receive an email confirmation of the PO shipment.

Once you have your PO prepared you can either email it to orders@argumentdriveninquiry.com, fax it to 512-599-8784 or mail it to:

Argument-Driven Inquiry
12707 Nutty Brown Rd. Suite G-100
Austin, TX 78737

Request W-9

Need our W-9 form for your records or vendor setup? Submit your request here, and we’ll send it right over.

Tax Exempt Account

If your organization qualifies for tax exemption, we’ll set up your account accordingly. Upload your documentation and we’ll handle the rest.

Request a Quote

Fill your cart in our online store, then select “Request a Quote” at checkout. We’ll review your order and send a personalized quote within 1 business day.