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School / Business Orders

How do I make an order for my School or Organisation?

Option 1:

Checkout online and pay using the checkout options such as a credit card or Paypal. A tax invoice receipt will then be emailed to your nominated email address. 

Option 2:

Get a tax invoice and pay via direct bank transfer. Use this to create a purchase order and send this to us. We can send your goods before payment if we have a purchase order from you.

How do I create an Invoice for my School or Organisation?

1. Steps to create an Invoice:

- Select the items you would like and add them to the Cart.

- In the CART, scroll down to the section "Get an Invoice for your claim"  and fill in the create fields (refer to screenshots below).

create-a-invoice
create-a-invoice
create-a-invoice

- An invoice will be emailed to you automatically. Please check junk folder if not received.

- The invoice contains a direct link to the Payment Checkout to complete the purchase. Alternatively, bank details are provided on this invoice for direct bank transfer.

2. Contact The Sensory Specialist directly.

- Send us an email with the items that your school or organisation would like to purchase. We will create a tax invoice and send it to your nominated email address for processing. 

Can I use a Purchase Order with The Sensory Specialist?

Yes, The Sensory Specialist accepts Purchase Orders from schools, hospitals and other organisations.

If you have a purchase order from a hospital, school or other organisation within Australia, you can email through your purchase order.

Payment is preferred within 30 days of the invoice date.

School and Business Orders for The Sensory Specialist Australia

 

 

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