Ordering With a Purchase Order

We only accept purchase orders from schools or school districts.

To place an order to be paid with a purchase order, please follow the following steps...

1. Email info@realvolleyball.com to request an estimate for the items you would like to purchase. 
2. Once you have accepted the estimate, please send us a copy of the purchase order from your school or school district. 
3. After the purchase order is received, we will process your order for you.
4. Once the items have shipped, an invoice will be sent for payment.

Please note that we need accurate billing and shipping information for all estimates and invoices. 

If you have any further questions or need more clarification, please email us at info@realvolleyball.com or call us at (858)279-5479.

*After sending over the purchase order, we recommend emailing to double check that the purchase order was received.*