We strive to provide sensory needs resources to schools and organisations across Australia. We issue invoices with a 30-day payment term, and payments are due within 30 days from the invoice date. Items will be shipped within 1 to 2 business days after your order is placed and a Purchase Order number is provided.

• How Do I Order?

The simplest method to place an order is via our secure website. Please choose one of the available ordering methods. You have the option to order online or to send your purchase order by email. Goods will be sent on a 30-day invoice.

OPTION 1

• Using your purchase order number online

After you have selected your goods by shopping on our website, please proceed to view the items in your cart. Here, you can enter your Purchase Order number. After entering this information continue to checkout. Remember to select Schools & Organizations as your payment method. Please note a Purchase Order number is required prior goods being sent.

 

Please note goods will be sent on a 30-day invoice.

OPTION 2

• Using your purchase order FORM

Please fill in your form and email it to sales@sensorytools.com.au Please ensure all contact details are added. Goods will be sent on a 30-day invoice. 

OPTION 3

• Proforma / Quote Invoice required

Once you have completed your shopping proceed to the checkout. Fill in your details as required proceed to the checkout and select Proforma Invoice as your payment option. A Proforma Invoice will be emailed to you within the next 2 business days. Once payment is received, we will then send the goods.

All Sensory Tools® prices Include GST.

Our ABN is- 29 137 628 632