Placing an order from a school / government
If you are ordering for a school or government department in Australia we can invoice you for your purchase. Simply email us your order or fax to us at 02 8078 0175.
Your school can pay your invoice by cheque, direct bank transfer or credit card in the normal way. We offer all schools 30 days credit terms on all products.
Pay by credit card
We accept payment via credit card securely through our website or over the phone. Please note that offline credit card transactions incur a 1.9% fee.
Request an invoice
If your organisation would prefer an invoice then please do not hesitate to contact us and we can quickly send a proforma invoice for the items required. We then accept payment via EFT, credit card or cheque.
For more information please contact our friendly Customer Services Team on 1300 55 22 90. We are 100% Australian owned and operated and are based in the Northern Beaches of Sydney, NSW.