Schools & Organisations

If you are a school, government department or organisation, you can receive an invoice prior to payment.

We understand that receiving an invoice prior to payment is the policy of some schools, businesses and government departments. If this applies to your order, please follow these steps below:

  1. Browse our range and add your chosen sensory products to your cart (including the quantity).
  2. Checkout by selecting “Direct Bank Transfer’.
  3. You will automatically receive an email with your Order ID.
  4. Our accounts team will then send you an invoice via email.
  5. When paying the invoice, please use your Order ID as the payment reference.
  6. Once payment has been received, your order will be shipped.

If you have any questions or need help, please contact us.

Need to place a Bulk Order? We can help with that.

If you would like to enquire about making a bulk order, send us an email with the product name and the quantity you wish to purchase. We will check our stock and liaise with suppliers to fufil your order and provide it to you as quickly as possible.

NDIS Order Form

Complete and submit this form and then continue with your order.


Participant Details


I would like payment for this order to be taken from:

Details of Person Submitting This Form

Terms & Conditions
This NDIS form constitutes a Service Agreement between the participant and the Sensory Store, a registered business name of Nepean Area Disabilities Organisation.