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how to invoice your school or organisation

Invoicing your school or organisation is simple. Just follow the steps below.

1. Add products to your cart as normal (no need to log in)

 

2. At checkout, you will see a box 'Would you like to invoice your school', click 'YES' & enter your roll number. (If you're not a school please enter your account number).

 

 

3. Your school details will prepopulate. (If they don't appear, you'll need to fill in the form below or contact us directly on 0749126958)

 

4. Go to checkout

 

5. Select 'invoice the school' as your payment method & 'review order'

 

6.  Review your order details are correct, & click 'Complete Order'.

 

Your order is now processing & the email we have on file will receive an order confirmation.

 

Important information about credit accounts:

 

  • Schools are set up with 1 account, using the principal (or secretary if requested) details. All email updates will be emailed to the email address on file
  • When teachers are placing orders they can add their name to the 'Delivery Name or PO' box. This is highly recommended, this will show on the invoice.
  • Should any school information need to be changed, please contact us directly to change. This is to ensure accurate billing details.
  • Statements are issued once per month, and all credit accounts operate on 30-day credit terms.

If you do not have an account set up with us, please fill in the form below & our team will get back to you.

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Thanks for contacting us. We'll get back to you as soon as possible.