How do I buy revision course packs for my students?
Please note: Although we accept purchase order & invoice as a method of payment, we cannot process purchase orders we receive via email. Orders must be placed through a Smart Revise teacher account.
Start by logging into your Smart Revise account (or creating one) at www.smartrevise.online and click Buy course vouchers.
Enter the quantity of vouchers you need for each course and click Add to basket. If you make a mistake, you can click Remove from basket and start again.
From the left-hand panel, you can filter the available courses by subject, exam board and level of study.
If you need to order vouchers for another course at the same time, please do not place multiple orders. Instead, repeat the above steps. This will ensure that you receive the best-possible bulk discount. (Note: Bulk discounts are applied to orders of 30+ course vouchers.)
Once you have added the required vouchers to your order, click View basket to continue.
If you need to change any voucher quantities, click the Change quantity button in the basket screen. Once you're happy with your order, click Update and then Checkout.
If you've never placed an order with us before, you'll need to enter your institution details. If you've placed an order with us before, you'll skip this step and move straight to the Review order stage.
If you are paying by purchase order, please ensure you enter a finance contact email address. Inputting the same email address as the teacher and finance contact will not be accepted. If we do not have the information we need to process your order, we will not be able to release your vouchers.
At the review stage, you'll be able to double-check the courses you have ordered and your institution details – in particular, if your finance contact email address has changed since your last order, please update it here before submitting your new order. This is also where you will select your payment method. You can choose one of the following payment methods:
- Purchase order
- Credit/debit card
If you're paying by purchase order, select Purchase order and Continue with payment. Enter a valid purchase order number and select Submit payment.
We cannot process orders without a valid purchase order number. If you have not yet obtained a valid purchase order number, please ask your finance team to provide you with one before submitting your order.
Once we have received your order, we will verify it manually to ensure we have all the required information. Once we fulfil your order, the vouchers will be released to your account. We will forward an invoice to the specified finance contact as soon as possible. Payment is due within 60 days.
If you're paying by card, select Card and Continue with payment. Enter your card details and Submit payment.
You have the option to add your own payment reference.
If you have paid by credit/debit card, the course vouchers will be added to your Smart Revise account instantly. We will forward a VAT invoice to the specified finance contact as soon as possible.
If you require any help with your order, please do not hesitate to contact us directly at admin@craigndave.co.uk.
Once you have purchased vouchers, you will need to allocate them to your students.
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