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Important Information About Billing

CSU Departments and LSC Service Partners

In order to improve payment processes and to ensure projects are handled to serve you most effectively, all orders require a Kuali account number. Upon receipt, your order will be verified via email. Upon completion of services, an invoice will be created, and payment processed.

Student Organizations

In order to improve payment processes and to ensure projects are handled to serve you most effectively, all orders require a SOFA account number (should this pose an issue, please call Colab at 970-491-4898). Upon receipt, your order will be verified. Upon completion of services, an invoice will be created, and payment processed.

LSC Business Partners and CSU Community Members (For Advertising Only)

In order to improve payment processes and to ensure projects are handled to serve you most effectively, all orders will be emailed and are due upon receipt. Upon receipt of your order, it will be verified via email. Upon completion of services, a “DUE UPON RECEIPT” invoice will be created and sent via email.

Approved July 1, 2018

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