At Talk Audio Visual we have been supporting education since 2005.
- We accept school purchase orders from all states and sectors
- Pre-payment delivery with 30 day invoice payment terms
- Strong customer service with a working knowledge of schools
- Written quotations available on request
- Next day dispatch on in-stock items upon approval of your quotation
- Australia wide delivery
- Products designed for education sector
- We are approved by NSW Government Schools - Our SAP Vendor Number is 100304729
- We are set up on the QLD OneSchool System - Our Reference Number is S20003493
- QLD GITC number Q-3183
How to Order for a School
Download the order form below and simply complete your school details along with the items your school wishes to order. We will then simply confirm your order via email and send the goods out with invoice.
Online - Credit Card or Invoice
Simply shop online here at www.talkaudiovisual.com.au and checkout as normal using a credit card or select 'Pay by invoice'. Enter a school purchase order number or reference and the goods will be sent to your school with a tax invoice. Please note we will call the school prior to shipping to confirm the order details with you.
Send a School Purchase Order
Using your schools purchase order system, complete a purchase order and either fax to 02 8078 0175 or email to email@example.com. Please make note of any model numbers and provide a brief description of the product required and note the price. All prices on this website include GST. Also please add any freight charges.
The goods are normally sent out with the invoice clearly attached to the outer packaging of the box. Some products are sent from different locations and in this instance the invoice will be email separately.
Our payment terms are 30 days from receipt of invoice.
Talk Audio Visual (Part of the Ideal Resources Pty Ltd Group)
PO BOX 36
Avalon Beach NSW 2107
p. 1300 55 22 90
f. 02 8078 0175
ABN: 31 112 849 920
QLD GITC Number: Q-3183