Over the last few years we were invited to work with a few local schools and we got such joy from these projects that we would love to do more of this!


QLD - 45 schools

NSW - 15 schools

VIC - 10 schools

SA - 15 schools

TAS - 4 schools

WA - 10 schools

ACT - 2 schools

NT - 1 school


Sensory Rooms


We LOVE helping schools create a special space for their students to use for their sensory breaks and movement breaks, and also use for transitioning to and from school.  We are happy to help with a quote, and a listening ear about your plans for you awesome new space!

Please click here to submit an enquiry and we will be in touch to help you with ideas and will provide a personalised project document / quote that you can submit to your board at the next meeting.

We have already helped dozens of schools create a Sensory Room or Movement Room, and can happily send your photos for ideas.


How schools can order...

- Online Order

If you are paying on a school credit/debit card, then simply place your order online.  You will automatically receive a tax invoice from us stating 'Paid In Full'.


- Invoice

If you require an invoice, then please follow the below steps to do this from our online store Cart page, then forward it to your finance department:

  1. 'Log in' to our store as a returning customer or create an account as a new customer.  
  2. Add the shipping address for this order (click on 'View Addresses') including name, address and mobile number and tick 'Set as default address'.  
  3. Add all items to your cart  (DO NOT 'Checkout'), keeping in mind that if your order is under $250 then the $9 shipping fee will be added to your invoice before it reaches your inbox.  Click here to view our shipping rates.
  4. Once you are happy with your order in the cart, scroll down the cart page and check the details in the form, select your state, then add any relevant discount code or notes.
  5. Click Request Invoice
  6. Check for either a confirmation or error message.  NOTE: if you nothing happens when you click the 'Request Invoice' button then you may need to try adding an exception to your web browser's 'Ad Blocker' list, to allow ads from our website.  Please send us a message here if you need help doing this.
  7. Check your inbox for an email from us with your invoice attached as a PDF.  If you can't see it then try checking your spam or junk folder.
  8. Forward the invoice to your finance department

NOTE: This is an invoice only (valid for 30 days) which becomes an active order only once payment has been received into our bank account, at which time you will receive an order confirmation email.  Please note that we do not guarantee availability of your colour or design selection as it is an invoice only.  If your order is time critical or you're concerned about availability or colour choice, then please send us an email to

We work closely with some incredible businesses that share our values and love our products! If you're looking for a local Allied Health Professional in your area that can share their knowledge about our products and so much more, then use the links below.

This page is a work in progress, so please bare with us while we add to the below list.