Education providers such as K-12 schools, colleges, universities and libraries within Australia, New Zealand and the US are eligible for 30-day credit term.

Please see below on how to place a qualifying order in your country.

Normally, customers from the United States may require a W9 form for taxation purposes.

However, since we at Autonomous Works Limited are located in New Zealand, you will require the following W8 form for the IRS instead.

W8BEN-E: Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding

To place an order, please email your school’s purchase order to [email protected] or fax it to 03 9111 0371.

Once the purchase order is processed and dispatched we will issue a Tax Invoice with 30 days credit and email it to your nominated accounts payable email address. The Tax Invoice is in Australian dollars.

Your order will then be dispatched from China within X business days. For international shipping purpopses only a commercial invoice will be shipped with the order and will be in US dollars. Please ignore this commercial invoice and refer to the Tax Invoice you have been emailed.

As of 1st July 2018, all Tax Invoices will have GST applied.

Should there be any issues at any point with the order confirmation or if you do not hear from us within 2 business days, please contact us via email or phone.

To place an order, please email your school’s purchase order to [email protected] or fax it to 028 2550 2990.

Once the purchase order is processed and dispatched we will issue a Tax Invoice with 30 days credit and email it to your nominated accounts payable email address. The Tax Invoice is in New Zealand dollars.

Your order will then be dispatched from China within X business days. For international shipping purpopses only a commercial invoice will be shipped with the order and will be in US dollars. Please ignore this commercial invoice and refer to the Tax Invoice you have been emailed.

All Tax Invoices will have GST applied.

Should there be any issues at any point with the order confirmation or if you do not hear from us within 2 business days, please contact us via email or phone.

To place an order, please email your school’s purchase order to [email protected] .

Once the purchase order is processed and dispatched we will issue a invoice with 30 days credit and email it to your nominated accounts payable email address. The invoice is in US dollars.

Your order will then be dispatched from China within X business days. For international shipping purpopses only a commercial invoice will be shipped with the order and will be in US dollars. Please ignore this commercial invoice and refer to the invoice you have been emailed.

Should there be any issues at any point with the order confirmation or if you do not hear from us within 2 business days, please contact us via email or phone.

Please download the W8 form here.