Products

Pricing & Ordering

wp1d7ea83c.png

To learn more about any

topic underlined on this page

... just click the underlined entry

Focus

Micro Power & Light Co.

Our readability software supports nine of the most popular readability formulas: Dale-Chall, Spache, Flesch Grade Level, Flesch Reading Ease, Fry Graph, SMOG, FOG, Powers-Sumner-Kearl, FORCAST

Our readability documentation stresses the critical need to edit materials in preparation for readability analyses.

Software used to determine the read- ability level of materials according to any of nine popular readability formulas.

Two computer programs - “Readability Calculations” that provides grade level scores, PLUS the “Vocabulary Assessor” which can identify the specific words likely difficult for intended readers.

Click to access all readability product pricing information and ordering guidelines for individuals as well as organizations.

readability software

performing

readability calculations

according to 9 of the most popular

readability formulas

plus

vocabulary assessor

and

readability scoring

service.

...

Screens central to formula scoring, word identification and material preparation.

A powerful implementation of the new Dale-Chall formula, of special interest to readability experts and organizations scoring large volumes and/or large files.

If a business, school or other organization ...

 

Mail, email or fax us your authorized Purchase Order form or letterhead.

If necessary, you may click here for contact information ...

 

Be sure to include the following information ...

 

(1) On your Purchase Order, if required by your organization for order approval or invoice payment - an authorized Purchase Order Number.

 

(2) Identify each Item you are ordering - providing the Item Number and quantity ... and if ordering “Readability Plus” software, the specific Word Lists (if any) to be included, I.e. whether for grade 1, 2, 3, 4 and/or 5.

 

If necessary, you may click here to get the 4-digit Item Number (and if appropriate, Word List pricing) from the Pricing Table.

 

(3) For each Item ordered, the extended price (quantity ordered x Unit Price) you anticipate being charged.

 

If necessary, click here to get the Unit Price from the Pricing Table.

 

(4) An address to which we should send our Invoice.

 

For organizations that require the vendor’s Federal ID Number before issuing payment, ours is 75-1574774.

 

(5) An address to which we are to ship the merchandise.

 

(6) How to ship the merchandise - whether by next-day delivery ($32), or two-day delivery ($16), or standard delivery ($8).

 

Please Note: Delivery cannot be promised on either weekends or holidays.

 

(7) The name, email address and daytime phone number of a personal contact should there be any need for us to communicate on matters concerning the order.

 

We normally ship within 48 hours after receipt of an order.

 

Terms are Net 30 Days.

 

Payment may be made by either school or company check, money order, or electronic funds transfer. (Upon request we will provide our bank account information necessary to effect electronic funds transfer.)

 

Please Note:  We do not handle credit cards, rather placing our complete trust in your mailing us payment after receiving the merchandise!

Organization Ordering