How to place a bulk order
1. Did you pre-sell all of your yearbooks via the online Storefront? If yes, click here.
2. Did you pre-sell yearbooks via in-school payment only (no online sales)? If yes, click here.
(This scenario also applies to schools who provide a yearbook to all students as part of tuition.)
3. Did you pre-sell some yearbooks via the online Storefront AND receive in-school payments? If yes, click here.
This information is vital to receiving all of your yearbooks at your desired delivery time, so please click on the link that applies to your order scenario and follow the ordering instructions.
Using purchase/voucher codes with your pre-order queue
This scenario applies when your organization sells yearbooks from an online storefront AND takes in-person payments. This is a two step process. You must follow the second step of releasing your pre-order queue to send all books to the printer. ...
Managing the Pre-Order Queue
If you are an adviser with a yearbook in a storefront, you can monitor pre-order sales in a few different ways. Order Summary To see the total number of pre-orders placed, log into Creator Studio, navigate to the "Sell" tab, and click "Manage ...
Using Profits to Pay For Your Order
Schools that have made a profit from their storefront sales may use those profits to order additional yearbooks before they release their bulk order into production. Here’s how: Advisers should make sure they have enough profits to cover what books ...
With the bulk shipping discount, will all books need to be shipped to the same location?
Yes, with bulk shipping, all books will need to be shipped to the same location. If a person wants to ship to their address directly, they will need to wait until all pre-orders are complete and the adviser switches the store to 'Published Delivery'.
Yearbook Order Invoicing Process
Invoicing Process The school collects yearbook payments and keeps a record of who has purchased a yearbook. (Online Storefront orders do not apply to this list.) At least three weeks prior to the ordering date, the adviser requests an invoice via an ...