How to Order

To purchase online at Seelect:

  1. Find the item you would like to purchase
  2. Select the ‘Add to Cart’ button
  3. Continue shopping for another item or select ‘View cart’
  4. Click on ‘Calculate shipping’ and fill in your state, city/suburb and postcode to calculate shipping costs.
    1. Metropolitan Adelaide: $10.50 – this applies to parcels weighing less than 3kg.
    2. All other Australian location including outer Metropolitan Adelaide: $19.95 – This applies to parcels weighing less than 3kg.
      For all parcels weighing more than 3kg, a Seelect representative will contact you regarding further freight cost.
    3. International orders: a Seelect representative will contact you regarding freight cost.
      At all times we try to keep freight chargers to a minimum.
  5. Click on ‘Proceed to Checkout’
  6. Checkout Options
    1. If you are a new customer, please fill out the billing details including your address, email and phone number.
    2. If you are a returning customer, please ‘click here to login’ – you will then go to a login window.
      • Add your username and password
      • Fill in the security captcha and click on ‘Login’ – you will return to the checkout page.
  7. If you do not see your shopping cart, please click on the ‘Shopping Cart‘ image icon in the navigation menu.
  8. Delivery Details
    1. Please add special notes for delivery in the Order notes field.
  9. Select a Payment Method
    1. Pay by PayPal – NOTE: YOU DO NOT NEED A PAYPAL ACCOUNT TO PAY USING PAYPAL
      Choose to pay by credit card through the PayPal gateway after clicking on ‘Place order’
      After payment through Paypal you will receive notification of your order and Seelect will also receive notification of your order and payment.
    2. Pay via Direct Bank Transfer – After clicking on ‘Place order’ Bank details will be sent to you via email and Seelect will also receive notification. Make your payment directly into our bank account. Please use your Order ID as the payment reference. Your order won’t be shipped until the funds have cleared in our account.
    3. Request a School Invoice – Please include a School Purchase Order number using the ‘Order notes’ field when requesting an Invoice
  10. Click on ‘Place order’ to complete.

We will then begin to process your order.

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