procurement & invoicing

We know many education centres, preschools, and schools prefer to pay on invoice, and we’re happy to help.

How it works

  1. Shop as normal – Add the books you want to order to your cart.
  2. At checkout, choose “Bank Deposit” – This lets us know you’d like to pay on invoice.
  3. Place your order – You’ll receive an order confirmation with our bank details.
  4. We’ll review and approve your order – If we need anything further (like a purchase order), we’ll be in touch.

Who can pay on invoice?

We offer this option to:

  • Returning customers
  • Government and not-for-profit organisations
  • Early learning centres, kindergartens, schools, and libraries

Not sure if you’re eligible? Just get in touch—we’re happy to confirm.


Sending a purchase order

If you’re placing an order on behalf of a school or organisation, you can also email us an official purchase order. We’ll match it to your online order and take care of the rest.

Email: info@scb.com.au


Bank deposit details

Account Name: 

SCB MANAGEMENT PTY LTD ATF SCB TRADING TRUST

BSB: 082-842

Account Number: 911552762

Please quote your invoice number as the payment reference and send your remittance to info@scb.com.au.


Still not sure?

If you’re unsure whether you qualify or want to double-check anything, just send us a message or give us a call. We’re happy to help you place your order or answer any questions.