How to Order for Schools and Other Organisations

There are a few ordering options for schools and organisations. 

• Option 1: Pay Upfront

Choose your products and add them to your shopping cart. There is a Notes box in the Cart for you to let us know that you require an invoice. Alternatively, you can shoot us an email at hello@sensorystand.com.au to request the invoice after placing the order.

• Option 2: Proforma Invoice

Once you have completed your shopping proceed to the checkout. Fill in your details as required and select "Proforma Invoice" as payment option. This will allow you to place the order without payment. 

We will send you an invoice within 2 business days. As soon as payment is received, we post the item to your preferred address and send you the tracking number.

• Option 3: Using your Purchase Order Number on our Website

Once you have completed your shopping through our website, proceed to view the items in your cart. In this section you are able to enter your Purchase Order number:

Once completed, agree to the terms and conditions and proceed to the checkout. Please select Purchase Order for Schools & Organisations as your payment option. The invoice will be sent via email within 2 business days and you'll also find a copy in your parcel when the order arrives. 

The invoice is due 14 days after the issue date. 

• Option 4: Using your Purchase Order FORM

Fill in your form and email it to hello@sensorystand.com.au. Please ensure all contact details are added. The invoice will be sent via email to be paid within 14 days. A copy will be in your box when it arrives. 

PLEASE NOTE: if no purchase order number is provided or payment is received when placing an order, no goods will be sent. You will receive an invoice and goods will be sent once a purchase number is provided or payment is made .