Buying for a school, club, council or business?

We work with schools, universities, sporting clubs, councils, camps and corporate buyers every week. If your organisation needs a purchase order, a formal quote or an invoice rather than a card payment at checkout, we can do that.

How it works

1. Send us your list. Email orders@flyingdiscstore.com.au with the products and quantities you need. If you're not sure what to order, tell us the age group, group size and what you're trying to run — we'll put a list together.
2. We send a formal quote. Itemised, with freight, GST and lead times shown separately. Quotes are valid for 30 days.
3. You raise a purchase order. Send the PO through to the same address, quoting the reference on our quote.
4. We dispatch and invoice. Goods ship from our Werribee South warehouse. The tax invoice follows with payment terms as agreed.

What we need on a purchase order

• Your organisation's full legal name and ABN
• Billing address and delivery address, if different
• PO number
• Contact name, email and phone for the person receiving the goods
• Our quote reference

Payment terms

Freight and lead times

Bulk and heavy items such as disc golf baskets are quoted separately — freight for those depends on destination, access and how many units are going. We'll show it as a line on the quote rather than burying it in the unit price.

Most stocked items dispatch within . If something needs to land by a specific date — start of term, a carnival, an open day — tell us the date up front and we'll tell you honestly whether we can hit it.

Six baskets or more

If you're installing a course rather than buying equipment, that's a different conversation and a better outcome for you. Head to our Course & Bulk Enquiry page.

Talk to us

• Email: orders@flyingdiscstore.com.au
• Phone: 0475 872 416
• Post: 29 Quay Boulevard, Werribee South VIC 3030

We reply to most enquiries within one business day.