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PLEASE NOTE: If you are buying on behalf of a school or childcare organisation please include the name of your company in the shipping address name field. This is so we can create an invoice and account for you, including your purchase number if you provide one. Account terms are 14 days as standard and some organisations may apply for special 30 day terms, or extended invoice dates, please ask for more details.
All personal orders must be paid via credit card, bank deposit or cheque before the order can be released. If no organisation name is provided we will contact you regarding payment options.
Notes & comments:
If you are purchasing a value pack, please detail your book and poster choices in the notes area above, you may also add your purchase order number here or let us know the name of your resource consultant, if you have seen one.