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 required)
  • 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 for payment. All orders must be paid for, in full, before we dispatch the goods. 

Customers with pre-approved 30-day credit accounts
Please include your customer number with your orders for easy referencing. Your orders will be dispatched immediately and an invoice will be emailed to your nominated accounts contact. We would appreciate payment by the due date noted on the invoice.

If we are unable to process your order, due to overdue invoices, our team will contact you. 

Public Schools
NSW: Ink Station is already set up as a vendor in NSWBuy eHub (ID: 100306827). Please send us the purchase order via eHub only; sending us the purchase order outside of eHub will only cause duplicates and confusion further down the line. We will dispatch the goods to the school and email the invoice EDConnect directly for payment. 

All other states: Please send us your order on an official school purchase order or letterhead. 




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