How to Order

For schools/governement organizations:

There are three options to place an order by schools or government organization.

Option 1: You can email (sales@littlesun.com.au) us the formal school purchase order. We will then set up the account for your school automatically. The order will be processed straight away. And the goods will be sent to your school together with invoice. Schools will be charged to accounts, which has 30 days credit term.

Option 2: You can click the "add to cart" button for the products that you want to purchase; Adjust the quantity in the Shopping Cart; And then click "Place Order (School Purchase)" ; Fill in the details (Or register an account so that you don't have to fill in the same detail every time you place an order); Click the "Place Order" button. Once you submit your order you will receiver an order confirmation email (we recommend you to use your school email address as contact so that we can speed up the process and verification). The goods will be sent to your school together with invoice. Schools will be charged to accounts, which has 30 days credit term.

Option 3: For schools using State School Ordering System, you can login to your state's school purchase system and generate the purchase order to us. The following is our vendor numbers:

- NSW Govenment Schools Vendor No.: 100308009

- QLD OneSchool System Supplier No.: S20003472

For Company/Personal:

You can click the "add to cart" button for the products that you want to purchase; Adjust the quantity in the Shopping Cart; And then click "Place Order (Personal Purchase)" ; Fill in the details (Or register an account so that you don't have to fill in the same detail every time you place an order); Click the "Place Order" button. Once you submit your order you will receiver an order confirmation email. We will send you the invoice with our bank details. The order will be dispatched immediately when the payment is cleared on our bank account.