Are purchase orders / email orders accepted?

Are purchase orders / email orders accepted?

Yes! We are able to place orders using purchase / email orders as long as it contains the following information:
  • Purchase order number (if available)
  • Delivery and billing addresses.
  • Items you would like to purchase and their respective quantities. It is recommended that you copy the item name direct from our website to minimise errors.
Please send all purchase and email orders to sales@inkstation.com.au. Once the order has been generated an invoice will be sent to you.

All orders must be paid for, in full, before we dispatch the goods. Once dispatched, a copy of the invoice will also be enclosed with the goods.

Customers with pre-approved NET 30-day credit accounts.
Please also include your customer number for easy referencing. Your orders will be dispatched immediately and an invoice will be emailed to you. A copy of the invoice will be emailed to the accounts details on file and also be sent with the goods.

We would appreciate payment by the due date noted on the invoice. 

If you wish to apply for NET30 days account, please contact sales@inkstation.com.au for further information. 

Government Agencies
We are the supplier for a number of government agencies and organisations; please send your purchase order via your purchasing system.
If you're unsure if Ink Station is already a supplier, please contact sales@inkstation.com.au so we can check and provide you with our supplier number/ID. 

Alert
Please note email orders for government agencies or organisation will not be accept. A purchase order must be provided.

If your government agency already has an account with us then your purchase order will be processed immediately. However, if it's the first time then there may be a delay as we will need to check the validity of your purchase order with your purchasing team and we may need to be set up as a new supplier in your purchasing system.