Placing an order for Ostomy Supplies: 

Orders may be placed by mail, by fax, by email or in person. Orders may be for either a one or two month supply and will be checked for compliance with the terms and quantities permitted by the Stoma Appliance Scheme.

To email an order, download an order form and save the copy as a template. Complete the template as required, save as a new document  eg:"Janorder.doc" and upload as an attachment to our email address admin@qldstoma.asn.au. Please note "order" as the subject.

We generally ask for orders to be received by the 20^th of the month for availability by the 10^th of the following month however the association will accept orders outside of these guidelines and, pending eligibility, will supply on a 2 week expected turnaround. The Association supplies stoma related products in terms of the Stoma Appliance Scheme and will only supply in compliance with the entitlements and in the quantities permitted by the scheme.

Orders may be collected from our offices during  business hours, or posted if collection is not an option. A postage, packaging and handling charge applies to all postal orders ($8.00 for        1 standard months supply, $11.00 for more than 1 month standard supply).

Payment is accepted by cash, credit card (a $1 processing fee applies), cheque, and money order.Cheques and money Orders must be made payable to:

                    QUEENSLAND STOMA ASSOCIATION INC.