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1. Unit Leader will email in the Advancement Report and Purchase Order pdf to [email protected].
   • Please have the word “ADVANCEMENT” in the subject line of the email.
   • A contact phone number for the customer should be included in the email so the Customer Service Representative can contact them for payment.
2. A Customer Service Representative will contact the Unit Leader for credit card information, the “ship to” and “bill to” addresses, and verify the correct Council advancement material needed.
3. The Customer Service Team will email the Advancement Reports to the Council’s Registrar once the order is processed.

  If you have questions or concerns, please contact the Customer Service Team at 

  [email protected] or call (800) 323-0736 (Monday through Friday, 8am – 7pm EST).