Net 30 Payment Terms

Net 30 Payment Terms

Approved schools and institutions can take advantage of Net 30 payment terms, giving you 30 days from the date of invoice to complete payment. This makes it straightforward to align purchases with your school's accounts payable cycle.

How to Apply

1. Create an account on our website if you have not already.
2. Contact our team with the following details:
   • Your school or institution name
   • Your ABN
   • Accounts payable contact name and email
3. We will review your application and let you know once your account has been approved.

Placing Orders on Terms

Once approved, you can place orders using a purchase order number at checkout. Select "Purchase Order" as your payment method, and the invoice will be sent to your accounts team. Payment is due within 30 days of the invoice date.

Statements

Account statements are available from your account dashboard at any time. If your accounts team needs a statement emailed directly, just let us know and we will arrange it.

If you have any questions about payment terms or need to discuss alternative arrangements, our team is happy to help.