If you chose Pay by Invoice at checkout, here's how to settle your order.
Your order is packed and ready. We dispatch as soon as payment clears.
Pay by bank transfer (EFT)
Account name: Education National Pty Ltd
BSB: 062656
Account number: 10294636
Important: use your order number as the payment reference, for example #6685-EN. This is how we match your payment to your order, so please don't leave it blank.
Your order number is on your invoice and in your order confirmation email.
Pay by card
Give us a call and we'll take payment over the phone.
02 4647 9840
Monday to Friday, 9am to 5pm AEST
Purchase orders
Already sent us a PO? Your invoice will follow on your agreed terms. Email your PO to orders@educationnational.com.au if you haven't sent it yet.
Questions about your invoice
Something not right, or need a copy of your invoice? Email accounts@educationnational.com.au or call 02 4647 9840 and we'll sort it out.