On receipt of the order form we setup your PLN account giving you immediate access to our online resources and support

When processing your order: we send your PLN account login details to your MFL Coordinator and your invoice to the school office, credit terms are 30 days and we offer several payment methods.

IF YOUR NAMED COORDINATOR HAS NOT RECEIVED THEIR LOGIN DETAILS WITHIN 48 HOURS, PLEASE GET IN TOUCH.

Please note our renewal invoicing dates are stated on your order and are set to allow schools to pay before holiday periods. We will never close your account before the end of term, even if you choose not to renew going forward.

If you have problems submitting this online order form please download the PLN Order Form - click here or call us on 0161 428 8063.

International Schools - Please submit your order and you will receive a direct online payment link.