For organizations that require purchase orders for procurement, CleanBrowsing supports PO-based billing with Net-30 payment terms.
CleanBrowsing supports purchase order (PO) payments for organizations that require them for procurement or budgeting purposes. This is common for schools, libraries, government agencies, and enterprises with formal purchasing workflows.
PO-based billing follows a standard estimate → approval → PO → invoice workflow with Net-30 payment terms.
If your organization can pay by credit card, that remains the simplest option with no additional fees. See Card vs PO below for a comparison.
Purchase order payments include a $150 annual administration fee to cover the manual processing, invoicing, and payment tracking involved in PO-based billing.
This fee is added to your plan cost on the estimate. It applies per year, regardless of the plan tier.
Example: If your annual plan is $600/year, the PO total would be $750/year ($600 plan + $150 admin fee).
The PO process follows four steps:
To get started, email support@cleanbrowsing.org with your organization name, current plan, and billing contact. We'll send the estimate within one business day.
Not sure which payment method is right for your organization? Here's a quick comparison:
| Credit Card | Purchase Order | |
|---|---|---|
| Admin Fee | None | $150/year |
| Billing | Automatic renewal | Manual estimate → PO → invoice |
| Payment Terms | Charged immediately | Net-30 from invoice |
| Best For | Small teams, families, individuals | Schools, government, enterprises with procurement requirements |
If you're currently paying by PO and would like to switch to card (or vice versa), contact support@cleanbrowsing.org and we'll update your billing method.