If you require an invoice to give to your therapist to claim from your FaHCSIA / HCWA Funding, please follow the simple steps to place your order.

  • Add all of the items you would like to your cart (if something is out of stock, you can request to add it later) and go to checkout.

  • Create a new user account and add your shipping / billing details

  • When you get to Payment Method, choose FaHCSIA / HCWA Order. An invoice will be created and emailed to you within 1-2 business days for you to forward to your therapist to claim your funding. Depending on their policy, your therapist will usually pay Sensory Oasis for Kids directly and then we will send out your items to you once we receive it.

  • If a product/s you require is out of stock on the website, please use the Order Note section to request it to be added to your order. It will be added if the item/s you require will be available / in-stock within 7-10 days. If the item/s are discontinued or will be out of stock for longer than the 7-10 days, they will not be added to the order.