Order (Advisor/Chapter)

Invoices are generated once orders have been placed. Read more about Purchase Orders here. 

Advisors can request a sales quote before checking out to provide to your budget manager. Simply add items to your shopping cart, click "View Cart" and choose the "Advisors: Sales Quote" button. Print the Sales Quote PDF and submit it to your bookkeeper to obtain a PO and place an order.

Advisors must be logged into the NTHS Portal to add student memberships or products to the cart for a Sales Quote.

We offer Net 30 terms on invoices. All invoices are due within 30 days of the date of the invoice.