🚚$10.95 Standard Shipping Australia Wide

🎁Free Mystery Gift on $70+ Orders*

🚚$10.95 Standard Shipping Australia Wide

🎁Free Mystery Gift on $70+ Orders*

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Schools/Organisations

HOW TO MAKE A PURCHASE

We are happy to accept orders from schools, preschools, day care centres, organisations etc. There are a few ways to place an order, depending on your  purchasing requirements.

Please be sure to add your school or organisations name to the order for quickest processing times within your organisation's payment processing system, for example, most schools require the school's name on the invoice to process the payment, placing an order without this information may hold up the processing of your order.

Have a Purchase Order? - Add your purchase order number to the notes box in your shopping cart and progress to the payments page. Choose the schools/organisations payment option to defer your payment. You will receive an order confirmation email with a link to download an invoice for payment with details to make a direct deposit into our back account.

No Purchase Order But Still Need an Invoice for Payment? -  Choose the schools/organisations payment option at checkout to defer your payment. You will  receive an order confirmation email with a link to download an invoice for payment with details to make a direct deposit into our back account.

Paying With Credit Card?- Select the credit card payment option and make immediate payment. You will receive an order confirmation email with a link to download a tax invoice for your purchase.

Need A Quote Prior to Purchase?-Please contact us direct and a quote can be arranged. If the requested quote is accepted, please let us know and we can generate an order for you directly from your quote and issue you with an invoice for payment. The invoice will be emailed directly to the primary contact on the quote/order and will need to be passed on to the appropriate person for payment if they are not the primary contact.

Special Orders- We are happy to discuss ordering quantities above our usual stock on hand amounts. In most cases we can source larger quantities from our suppliers. All special orders will require a non-refundable deposit agreed upon at time of ordering. This amount will be dependent on the monetary value of the order.

Please check all of your email folders including your spam/junk folders.

No orders will be dispatched until payment has been received. 

PLEASE NOTE: Invoice terms are 10 days. Due to an increase in non-payments, orders will be cancelled after 14 days if no payment has been received. A payment reminder will be sent prior to cancellation. 

Please contact us on Ph: 0414275507 or Email: info@funfidgets.com.au if you need further assistance with making your purchase. We are happy to assist or answer any questions you may have.

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