We are a not-for-profit organisation. To help us maintain our services we ask you to please adhere to the following conditions of sale.
- Account Payment
As an account customer, we expect payment within 30 days. If you experience any hardship caused by circumstances and are unable to meet your obligation, please contact us.
Please do not pay in advance as there is no discount on doing so; in addition, postage needs to be calculated for bulk orders.
We deliver either using Australia Post or a courier in order to provide the most cost-effective method for you, our customer. Bulk orders may be picked up by prior arrangement.
- Book Orders
It will make our job easier and more efficient if bulk orders for the start of the school year are made on the downloadable Order Form supplied on this website.
Book Orders may be sent to this office via:
email: firstname.lastname@example.org or fax: (02) 9283 5146
We will be quite happy to replace, free of charge, any goods damaged in transit or incorrectly supplied. Any over orders on your part should be kept for the following year.