Are you purchasing for an Organisation, Business, School, Childcare or NDIS participant and require an invoice for payment?
Follow these steps:
1. Add items to cart and go to checkout as you normally would for an online purchase.
2. Enter your email address, select shipping or pick up and click 'Continue to payment'. If you require shipping, enter your shipping details on this screen.
3. Under Payment select the 'Please send me an invoice' option.
4. In the Company details field please enter the organisation name or the NDIS participants full name and NDIS number.
5. Click the 'Complete order' button.
6. We will email you an invoice for payment. You can forward this email to the person responsible for your accounts or your plan manager.
7. Once payment has been made we will package up your goods ready for shipping or pick up.