Other Information
• All forms must include your customer number if you have purchased previously – for new customers this will be allocated after your first order.
• All school order forms must be signed by either the school principal or an authorised payee.
• Do not submit order forms by multiple methods eg fax, online and mail, this avoids duplication of orders.
• Additional orders may be phoned through at any time, quoting your customer number.
• An invoice will be dispatched with your order.
• If there is any problem, please contact ACCESS ministries on 1800 063 341.

Key Dates and Timing
1 May 2010 Deadline for Part 1 returns
1 May 2010 Part 2 replacement orders due
1 Sept 2010 Deadline for Part 2 returns

• For prompt dispatch please send orders before the due date.
• Part 2 orders are dispatched automatically, in time for Semester 2.
• Part 2 orders may be changed or initiated any time up until 1 May 2010.
• Allow a minimum of 10 working days for delivery of goods within Victoria and 15 days for delivery interstate.

Return of Material for Credit
• Unused printed material in ‘as new’ condition returned by deadlines (Part 1 = 1 May 2010 & Part 2 = 1 Sept 2010) will be credited to your account. Note: Teacher Books must include a copy of the Student Book.
• Postage is to be paid by sender.
• No returns on stickers, CDs, CD-ROMs or Christmas decorations.

Download the CRE Catalogue

Download the CRE Order Form