Because of internal accounting procedures and the timing of required monthly expense resolution, all equipment orders are going to have to be done on a monthly cycle, give or take. I will usually post a monthly deadline to receive orders on our private Facebook each month.   

All orders for equipment from any collegiate discount company will need to be paid up front with cash or a check written to Lindenwood University. The payments have to be deposited first before the purchases are approved to be made. Once I submit orders, most equipment arrives within two weeks, unless an item is backordered.