
1. Enter the appropriate quantity in the “Qty.” field and click on “Add to Cart”. Follow through the online transaction process.
2. Note the Order No. for the transaction.
3. Enter the following information for each employee into an Excel spreadsheet:
4. Send the Excel spreadsheet to help@allregs.com, with the Subject line in this format:
"AllRegs eStore Order No. {INSERT ORDER No.}"
5. All orders will be processed within 2 business days. Students will receive confirmation letters and access information within that timeframe.
6. For questions or further assistance, contact Customer Service at (800) 848-4904.