Payment by an Organisation

The following information is for organisations buying shoes on a client's behalf.

You will receive a paper or web form providing all the personal and footwear details you need in order to buy at justcomfortshoes.com.au on your client's behalf.

If you need to receive a tax invoice prior to paying, you can achieve this by choosing the direct deposit payment method. You can download an automatically generated PDF tax invoice from the order confirmation emailed to you before paying. We do not manually send invoices.

You can order at justcomfortshoes.com.au using the following process:

1. Run a search for the shoes and add them to the shopping cart.
2. In "Order Notes", write the client's name and any extra information you want on the tax invoice.
   
3. Put your organisation's email address in the order's "Contact" email field.
   
4. Under "Delivery", if choosing "Ship", enter the client's name and delivery address.
   
5. Under "Billing", choose "Use a different billing address" if that choice appears.
6. Put your organisation name in the billing address area's First or Last Name field.
7. Write your organisation's address as the billing address.
8. We will mail the shoes or advise the client when they are ready to be picked up.