We welcome purchase orders from various Australian Government departments, including local, state, and federal entities, health departments, police, fire, and ambulance services. We also cater to educational institutions, hospitals, defense sectors, colleges, universities, and businesses. To send your Purchase Order, please click here.
To ensure your orders are processed without any delays, please follow the ordering method outlined below:
We offer a standard 30-day account approval. If you require additional time, a payment extension of up to 30 days can be granted upon authorization.
Your official purchase order should include the following details:
- Order number
- Account information, including name, phone number, and email address
For delivery, we need the following information:
- Site contact name
- Mobile number and email address
- Delivery address, including Suburb, State, and Postcode
- Specific delivery instructions or special conditions. This might include whether a forklift is required, any steps at the delivery location, and any safety considerations for drop-off or installation.
Additional delivery details may include:
- Ground-level access specifics
- Information on steps or stairs, elevators, loading bays
- Requirements for a crane truck or tailgate lift
- Arrangements for out-of-hours delivery
By providing all necessary information upfront, you help us ensure a smooth and efficient delivery process. If you have any questions or need further assistance with your order, please do not hesitate to contact us.
