All school orders must be paid in advance prior to shipping. If a purchase order is needed for your records, you may place the order on the website and choose "School Check" for payment. Once payment is received, your order will ship within 2-5 business days.
1. Place your order online and choose School Check for the payment type.
2. If you need an invoice generated or a W-9 Form, please email us with your order number.
3. Prepayment is required before we can process your order. Please make your check payable to:
GAB ENTERPRISES LLC
2030 SW 71 Terrace, Suite C11
Davie, FL 33317
4. When mailing your payment, please include a copy of your order.