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Placing an Order

Purchasing your Too Good program materials is easy through the online shopping portal.  You just need to set up an account and then begin browsing. If you aren't certain what you need to prepare your implementation or to reorder the the Student Workbooks compatible with the program version you are using, Contact Us and our customer service team will be ready to assist you.

 

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, ACH Payments, and Check prepayment.

Paying by Purchase Order

Purchase-order billing is available only to institutional customers approved in advance for a Net 30 credit account. Tax-exempt status, a customer account, a quotation, or possession of a purchase order does not constitute credit approval.

If your organization has not been approved, contact Customer Service before placing the order. We may request organizational, purchasing, accounts-payable, reference, or business-credit information as part of the review.

Approved accounts may use an official purchase order for qualifying orders of at least $150 in merchandise before freight and tax. Purchase requisitions and other internal authorization documents are not accepted.

Submitting an online order or PO does not guarantee acceptance or reserve inventory. We will process the order only after verifying the PO, account status, available credit, and order details. Organizations not approved for PO billing may pay by credit or debit card, cleared ACH payment, or check prepayment.

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 prepay 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:

Mendez Foundation
Accounts Receivable
200 Ottley Drive NE
Suite 200
Atlanta, GA  30324

For more information regarding placing an order and the ordering and receiving process, please visit the pages below:

Payment Methods

Shipping and Freight

Making a Tax Exempt Purchase

Receiving Your Order