Payment by an Organisation

If an organisation plans to pay for your shoes, our process is as follows:

1. We record the shoe brand, style, colour and size (and if relevant, the width), and put the shoes aside for you on our holding shelves for up to 30 days.
   
   
2. You provide the shoe details and your personal details to the paying organisation, ask them to order the shoes for you on our website within 30 days, and let them know if you want the shoes delivered by mail or if you plan to pick them up from our shop at 155 Brisbane Rd, Mooloolaba. (There's no extra cost for delivery.)
   
   
3. The organisation submits an online order at justcomfortshoes.com.au, using their organisation name as the customer and your name in the shipping address area, and uses the "Order Notes" in the online shopping cart to provide any additional information it wants displayed on the tax invoice (such as an NDIS number where applicable), and selects pickup or delivery.
   
   
4. The organisation pays by credit card, debit card or direct deposit. For direct deposit, the organisation is given instructions to pay within 24 hours. If payment is not received within that time, the order is cancelled. After placing the order, the organisation receives an emailed order confirmation that has a link to a downloadable tax invoice.
   
   
5. Once payment is received, we mail the shoes or advise you they are ready to be picked up.

Fill in the paper form we may have given you in store (or click here to use the online version of the form) to give your organisation all the information it needs in order to buy from us online on your behalf.