Special Ordering Requirements: Quotes, POs, Invoices, New Supplier Forms, Etc

In addition to our household and business customers, Reduction Revolution proudly supplies government agencies, universities, schools, non-profits organisations, strata buildings, corporations, and many others throughout Australia.

If you work for one of these organisations, we understand that you may have specific requirements to fulfil before placing an order with us.

Per the guidance below, we are happy to assist you, but you must still place all orders online. Here are some typical requirements and their solutions:

Quotation Before Order

For a 'Quote' before ordering, add everything you need to the Cart and then take a screenshot of the Cart or Checkout. Once filled out, the checkout page displays your delivery address, cost, GST total, and other relevant details.

Our checkout displays all the requisite parts of a 'quotation' including our business name, ABN, GST component of the order, delivery cost, etc.

Tax Invoice Before Payment

Our system emails you a Tax Invoice immediately after you complete your online order. If you need an invoice before payment, choose our 'Bank Transfer' payment option as shown below.

Purchase Orders

To add a PO number to your order, use the 'Extra Delivery Info' field at checkout. Please do not send us the PO.

Using our online checkout, you can add your company's Purchase Order details to your order.

New Supplier, Vendor or Creditor Set-Up Details & Forms

Use this information (PDF) to set us up as a supplier in your system if needed.

If you require us to sign a form, please complete all the details in the form yourself and then send it to us. Our contact form has an option at the end to upload a file.

Bank Account Verification

To verify our bank account details before making a payment, please refer to this screenshot of our bank statement (PNG).

Payment Terms

We do not offer payment terms. We will ship your order once payment has cleared.

You can even order online with Reduction Revolution and pay with direct deposit. When you choose this option, we'll email you a formal Tax Invoice for payment as soon as you have completed the checkout process.

High Value Orders - Over $10K

We understand that the above 'self-service' approach may not cover everything that you require for some higher-value orders. If you plan to spend more than $10,000 with us in a single order and the above approach does not assist, please let us know.

Alternative Approaches: Credit Card or Reimbursement

If your standard procurement process is too convoluted, consider identifying someone within your organisation who has a credit card for quicker online ordering. Alternatively, you can order yourself and get reimbursed.

If the information on this page has not helped you, please let us know what is missing or return to our main support page.