School Orders

We love supporting educator's resources that can bring sensory play to the classroom. 

The school accounts option allows those without access to company credit cards to raise an invoice for submission to your accounts department.

Stock will be held for 5 working days. Once payment is received your order will be shipped or delivered if you are in Karratha.

Please note if an invoice remains unpaid for more than 5 working days items ordered will be returned to stock.

How to Order

  1. Add to cart and checkout as normal.
  2. At payment select School Accounts.
  3. Forward the invoice to your accounts department.
  4. Once payment has been received stock will be delivered locally or shipped. *Please note shipping outside of Karratha will be billed separately.

 Please email- info@sensoryplay.shop if you have any problems at all.

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