We have a new fancy system for requesting a PDF quote / invoice from your shopping cart, without actually placing an active order in our system.
- 'Log in' to our store as a new customer or returning customer
- Add the shipping address for this order (click on 'View Addresses') including name, address and mobile number and tick 'Set as default address'.
- Add all items to your cart (DO NOT Checkout)
- Once you are happy with your order in the cart, scroll down the cart page and check the details in the form, then add the NDIS Participant's Name, NDIS Number and any relevant discount code or notes.
- Select a shipping option from the drop-down list (below the 'Calculate rates' button).
- Click Request Funding Invoice
- Check for either a confirmation or error message. **NOTE:* if you are having trouble when trying to click the 'Request Invoice' button from your cart page, then please try adding an exception to your web browser's 'Ad Blocker' list, to allow ads from our website. Please send us a message if you need help doing this*
- Wait to receive an email from us with your Invoice attached
- Forward or save your invoice as needed
NOTE: This is an invoice only (valid for 30 days) which becomes an active order only once payment has been received into our bank account, at which time you will receive an order confirmation email. Please note that we do not guarantee availability of your colour or design selection as it is an invoice only. If your order is time critical or you're concerned about availability or colour choice, then please send us an email to contact@sensorysuperheroes.com