Purchase Order (PO) Restrictions

Purchase orders are not a form of payment for vouchers. The standard payment options of credit card, bank transfer, or check are required. Voucher minimums still apply.

1. Submit your order via online form, e-mail, or fax to the Pearson VUE Voucher Store.
2. Select “Credit Card” or “Check/Bank Transfer” as your payment method in the payment box. Include your full credit card details in the appropriate fields if using this method of payment.
3. Once your order is entered, you will receive an invoice with a 12-digit order number.
4. Submit your bank transfer or check according to the instructions on the invoice and reference your 12-digit order number. Please do not submit payment until you have received this invoice.
5. Once payment is received and approved, the vouchers will be sent via e-mail.
6. If you have additional questions regarding purchase orders, please contact the Pearson VUE Voucher Store at pearsonvuevoucherstore@pearson.com or your individual testing program for additional information.

Additional fees may apply when issuing a PO with your voucher order.