If your organisation is covering the cost of your licence, we require either:


  • A Purchase Order (PO) on official company letterhead, or
  • The same information, provided on headed paper (if no PO system is in place).


This document must include:

  • Billing address
  • Participant name(s)
  • Amount
  • PO/reference number


Once received, our Finance Team will issue an invoice directly.


If you have any further questions, please contact us at tutors@makaton.org.