Here at Sensory Oasis for Kids we understand that it is the policy of some schools / kinders / organisations that they require an invoice to be sent out prior to payment. If this is your requirement, 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, chose Purchase Order. Here you can add your Purchase Order Number (if you have one) and add any further order instructions (eg: “Please send invoice with goods for payment” or “Please do not send goods until payment is approved / received” depending on your organisation’s policy.
- If a product/s you require is out of stock on the website, please use the Purchase 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.
Once you have completed checkout and placed your order, your items and/ or invoice will be sent out to you within 1-2 business days.
ABN: 85 617 855 268