You can absolutely pay for your order using a Purchase Order (PO). We just need to receive the unique number.
Awards Plus® is a vendor for EDConnect NSW (Vendor Number: 0100301743), OneSchool QLD (Vendor Number: S20000121) and Catholic Education Diocese of Wollongong (Vendor Number: 103982).
We know that raising a PO can be annoying work.
Here are a few tips and things to note:
- Our prices are GST inclusive
- Sometimes, if you try to calculate the GST exclusive price from our prices the decimal points may be out due to rounding
- Sometimes it is easier to get your PO close enough to the total but not exact. Slight variance of the total amount is ok. If the PO is more than a few dollars out, a change of PO may be required.
- Some like to put down a quantity of 1 instead of the actual order quantity on the PO to streamline the process. We will follow the ordered quantity and not the PO.
- If you have received your order and Tax Invoice (this is GST exclusive) but have not mentioned wanting to pay via a PO previously, let our Accounts Team know. Once your PO has been received, Accounts will update accordingly.
TIP: If you are unable to raise a PO at the time of ordering from us, that is ok. Let our team know that you wish to pay via PO and then once you are able to raise it, send the PO through to us. This also means that if you are confident about pricing, you do not need a quote to make your PO. You can order, see the order total and raise the PO.