We have all schools located in the Republic of Ireland set up for credit accounts so simply follow the steps below to request an invoice, however, we also offer credit accounts to creches and other government institutions.
All credit accounts are given a 30-day credit period. This means you will have 30 days from the date of the invoice to make payment for the purchase. An invoice is generated when the goods leave our warehouse so you may receive multiple invoices for the same order.
If you are looking to set up a credit account, please click the link below and our accounting team will be in touch as soon as possible.
How to pay via invoice:
1. Add products to your cart
2. Go to Checkout
After adding the desired products to the cart, please proceed to the checkout by clicking the shopping basket on the top right of the page.
3. Select invoice as your payment method
During checkout you will be presented with different payment options, opt for ‘Invoice’ as your payment method to generate an invoice.
4. Enter your school roll number, creche name or organisation name
You will be required to enter in the name of your school, creche or organisation name. Once this information is filled in the remaining billing details will pre-populate for you. This information helps to ensure accurate invoicing. (If you need this information updated please contact our team)
Please enter in your ‘Teacher Name’ to ensure your own name is put on the invoice & delivery label.
5. Click ‘Checkout’
After ensuring the billing and shipping details are correct and you have agreed to our T&C’s click ‘CHECKOUT’ to complete your order.
A confirmation email will be emailed to the offical email address of the account holder. Please note, any items that are listed as ‘available on backorder’ are not in stock in our warehouse, please contact our team for up to date restocking dates.
We aim to deliver all orders within 1-2 working days, however during peak seasons we aim to deliver within 5-7 working days.