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Account Holder Details

These are the User login details for the person who will be the main account holder. If you're setting-up this account on behalf of the main account holder, please also enter your contact email in the 'Finance Officer Email' field below.

Billing Details

Additional information

Your order

Important: Upon submission of your online video platform order, an invoice will be automatically generated and emailed to the address(es) you enter.

Shirley Clarke Media Ltd. is a company registered in the United Kingdom and is treated by the US Internal Revenue Service as a 'Disregarded Entity'. If your Accounts Payable department requires a W-9 and/or a California 587 form, please email your request to office@shirleyclarke-education.org.

If your Accounts Payable department requires a Purchase Order number for invoices to be paid, please enter it on this form along with the correct address of the entity that will pay the invoice.

If your School, Council, Local Authority or Academy finance department requires a Purchase Order number for invoices to be paid, please enter it on this form along with the correct address of the entity that will pay the invoice.

If the finance officer's email address was also entered, that person will receive a copy of the invoice. This is not a double order -- it is to ensure that Finance receives the invoice. Your video stream will not start until payment is received.

Product
Quantity
Total
×
Video Platform Subscription
1
£80.00 for 1 year
Cart Subtotal £80.00
VAT £16.00
Total to Pay (incl. VAT) £96.00
Payment method

If you pay by card your video stream and one-year subscription activate immediately. If payment is made by cheque or Direct Bank Transfer, these activate when payment is received.

Payment to be made by check, your order will be activated once payment is received.

  • Make your payment directly into our bank account. Please use your Order ID as the payment reference.