Should your organisation request to pay on invoice please note this process can take 3-4 weeks to complete. 

Once you complete your order by selecting Pay on Invoice at checkout, email ehc.products@mq.edu.au with the following information for our finance team to generate an invoice to your organisation:

• EHC Product Shop order number
• Name and physical address of the organisation
• Organisation ABN (Australian entities)
• Name, telephone number and email address of the organisation's accounts person
• Purchase Order number if required