Placing an Order

Step 1: Set Up Your Account

If you are buying on behalf of a Tax Exempt organization, submit your Tax Exemption Credentials prior to placing your order. We will review your exemption and update your account upon verification.

Step 2: Browse for your Too Good program materials

If you need assistance determining which materials you need, Contact Us to explore your implementation goals or the Too Good program version you are delivering.

Step 3: Add the items you wish to purchase to your cart

Be sure to review the items in your cart before proceeding to Check out.  If you are purchasing replacement Student Workbooks, confirm compatibility with the program version you are implementing.

Step 4: Select Your Payment

We accept a variety of payment types to suit your organization's needs including Credit and Debit Cards, Purchase Order, and Check.

If you wish to secure your order with a Purchase Order, select the Purchase Order Option and provide the Purchase Order document number in the space provided. When you confirm your order, scan and email your Purchase Order Document to us. As soon as we receive your Purchase Order document, we will process your order.

Official Purchase Orders (PO) are accepted (not Purchase Requisitions) provided the Purchase Order guidelines are met. If you submit a PO to the Mendez Foundation, you are guaranteeing payment for the full amount of the PO within thirty days of the order invoice.

We will submit an invoice to you for the balance due once the order has shipped.

For more information about securing your order with a Purchase Order, click here.

If you wish to pay for your order with a mailed in check payment, we will hold your order until we receive the check payment. Once we receive your check, we will process your order right away. We will email an order confirmation receipt once the order ships.

Mail your check payment to: