Frequently Asked Questions About Quotes, Orders, Invoices
Invoices are EMAILED ONLY to the email address of the account holder. Paper invoices are NOT sent to the billing address on file. It is the responsibility of the account holder to provide copies of the invoice to the accounts payable department of your organization.
The account holder can always obtain an invoice through their online account. Once logged in to the website, click on the name in the top right-hand corner and select “Order History.” A list of orders will appear. Find the order you would like to review and click “View Order.” There will be a “Print Invoice” button to the right of the order number.
Our Director's Scripts are are created from a large-print version of our playbooks printed single-sided on 8.5x11" paper and bound in a red three-ring binder.
We have several titles with Director's Scripts available. For a complete list of titles, click here.
I don’t see the title I’m looking for. Can DPC create a Director's Script for my title?
Depending on the title and how quickly assets are needed, DPC may be able to accommodate your request for an additional charge. Please email your request to email@example.com for consideration.