Send all purchase orders to PO@zonesofregulation.com.

To help us process your order quickly and accurately, please include:

Quote Number (if applicable)

Bill-to Information

• Organization name
• District name
• Billing address
• Billing email
• Billing phone number

Products & Quantities

• Product names
• Quantities
• Pricing (if available)

Currency (All payments must be made in USD)

Account Information (This contact will serve as your System Administrator)

• Contact name
• Contact email address

Tax Exemption (if applicable)

• Tax exempt number
• Tax exemption certificate

NOTE: The email entered on the order automatically becomes the Account Administrator for The Zones of Regulation platform.To assign a new administrator for your account, enter the order number and the purchaser’s contact information here: dc.zonesofregulation.com/alt-admin.

• Prepare your Purchase Order (PDF preferred)
• Attach your Purchase Order to an email
• Email to: PO@zonesofregulation.com
• Optional: Add the quote number in the email subject line if applicable

• Order will be reviewed and processed.
• Order confirmation will be sent to you.

Your order will be processed within 3 business days of receipt and invoice will be sent to the billing address provided.