NDIS School Orders
Ordering for Schools
To streamline the order process for schools throughout Australia, Siesta Hammocks offers an extensive selection of items perfect for the classroom, accommodating students of all abilities. Our products—including our highly sought-after sensory swings—are specifically designed to support educational environments and cater to diverse needs.
Need personalized assistance? For recommendations on the best sensory options or items that align with funding requirements, please reach out to us at admin@siestahammocks.com.au or connect through our website's chat function.
Invoice Request Process
To request an invoice for your school's order, please follow these quick steps:
- Review Your Shopping Cart: Ensure you have selected all the necessary items for your classroom, with a special focus on our sensory swings if you're looking to enhance the sensory experience for your students.
- Proceed to Checkout: Enter your shipping details. Crucial step: Please specify your school's name in the “Company Name” field.
- Select Payment Method: Choose “NDIS/School Orders/Direct Bank Transfer” as your payment method. We will email a tax invoice to you. To facilitate direct billing, please include your administration's email address in the “Order Notes” section.
- Invoice Submission: Present the tax invoice to your school's administration for payment processing within 14 days.
- Order Confirmation: Your order will be temporarily placed on hold until we confirm the deposit of funds into our account.
💡 Quick Tip for Faster Processing
Please reference your bank transfer using the format Order #1**** along with the name associated with the order so we can dispatch it swiftly.
For additional assistance, contact us at admin@siestahammocks.com.au (please mention your order number for a quick reference).
