About Us
Our Team
Our Impact
Contact Us
Corporate Programs

Checks are required to process a purchase order! Shop online, pay by "Check", then mail your check and PO.

Detailed Instructions:

1. Shop for items online and click "Checkout," just like you would if you were paying by credit card.
2. At the bottom of the checkout screen select "Check or money order" as payment.
3. Click "Submit Order."
4. You will get a printable invoice which you can use to process your PO internally in your school.
5. Mail the check with the Digital Wish order number indicated in the memo field to:

Digital Wish
Accounts Receivable
PO Box 255
Milton, DE 19968

6. Checks take about five business days to clear before we can process your order and have it shipped to your school.

*Please note this process does take longer, if you need your order quickly we suggest paying by credit card.

Digital Wish's Tax ID #: 26-1119413

Digital Wish's W-9 Form: Please download it!

Email [email protected] or call (866) 344-7758 if you need assistance.