Payment Center

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• Organizational purchase order (PO) – A signed copy of the purchase order must  be included with the completed registration form(s) and must note  payment terms of net 30 days from the date of the invoice.
• Check Payable to Premier ED Leader Resources LLC.

Email your organizational purchase order along with your hard copy registration form (if you are not doing the online registration).

Mailing address:

John W. Elkin/PELR LLC

608 Pointer Circle

Center Point, IA  52213