All customers may pay via the PayPal link provided in the invoice email. Customers may also pay via direct deposit: BSB: 637000—Account No.: 780231955
Australian customers may also pay by cheque or money order. Postdated cheques are not accepted. We levy a $34.00 fee for all returned cheques.
Schools and churches may charge orders to their account by referencing their customer ID. To open a new account, please call. Individuals and non-AU customers must provide full payment with their order.
All invoices are payable upon receipt and due within 30 days. Invoices overdue for 30 days are subject to a 1.5% (min. $0.50) finance charge (18% annual rate).
Any account 60 days past due must be made current before we will send additional materials.
All payments must be made in Australian dollars. Non-AU customers are subject to verification and must prepay using PayPal, unless prior arrangements are made with our Controller.
Shipments to non-AU addresses may involve additional brokerage fees or taxes for the recipient. Please contact us with any questions.
Our catalog and website prices generally represent a $2.00 discount off suggested retail pricing. Save an additional $2.00 on print PreK–12 academic Student Manuals when ordering five or more. Individual prices subject to change without notice.
Our customer service representatives are available each weekday and will be happy to help you open a new account. Please call (02) 66 425743 or (02) 56 211005 or 0402 445 833 during business hours (8:30 a.m. to 4:30 p.m. Australian Eastern Time).