• ORDER FOR SUPPLIES

    Orders may be placed at any point during the month the supplies are required, up until the 25th. Orders will be processed as received and in the month the supply is for. Orders will be dispatched within 10 working days. Orders placed after the 25th will be automatically be moved to the following month. Please ensure that the product codes entered are correct, as goods are supplied in accordance with this code and cannot be exchanged. Orders cannot be altered once submitted.
  • Name must match what is printed on your Medicare Card

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  • *Product code(s) are found on the outside of the box that contains your supplies

  • Mail deliveries: Shipping is $15.00 for a single month order and $20.00 for a two-month order (GST Included).

  • Cheques/Money Orders:
    Please make Cheques/Money Orders payable to ACT & Districts Stoma Association Inc.

    Postal Address
    GPO Box 1260, Canberra City ACT 2601
    Phone: (02) 51244888
    Email: stoma@actstoma.onmicrosoft.com
    www.actstoma.net.au

  • Direct Credit:
    Commonwealth Bank
    Account Name: ACT & Districts Stoma
    Association
    BSB: 062 919 A/C: 00910631
    Ref: PLEASE INCLUDE YOUR NAME

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