Buy Exam Display on your school's terms
Most school finance offices cannot pay by card. Tell us which plan you need and we will send an invoice your finance team can process, with or without a purchase order.
How it works
Four steps, and you do not need an account to start.
1. Send this form
Tell us the plan, the school, and where the invoice should go. No card details and no account.
2. We send a quote or an invoice
Usually within one business day. If your finance office needs a quote before it can raise a purchase order, tick the box below and we will send that first.
3. Your school pays
Pay by bank transfer or card from the invoice itself. Invoices are issued through Paddle, our payment provider, so local tax is handled correctly.
4. We set up your school
Once payment clears we create your school and email your administrator an invitation. They choose a password and set up multi-factor authentication.
Prefer to talk to someone first? Email contact@lompla.com.
Request an invoice
Only the plan, your name, your school and an email address are required. Everything else helps us get the invoice right the first time.
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