Please fill in the order form. For Ordering Guidelines, please click here.
Order only what you are needing to use for the management of your stoma.
In addition to our online ordering form you can order appliances by sending a completed order form to us by:
Email: [email protected]
Fax: (08) 8234 2985
Post: PO Box 79 Torrensville Plaza SA 5031
In person: 73 Roebuck St Mile End
Orders cannot be placed over the phone.
An order form is always included with your monthly supplies. Forms can be obtained from our office upon request.
Cut off time for all orders is 12:00pm on the 27th day of the month.
All required fields must be completed including codes for the products and quantities required. Make sure your contact information is up to date to ensure your appliances are shipped to the right address
If completing your order form by hand, please print clearly.
Orders cannot be changed once submitted.
You can collect your pre-ordered supplies from our office in Mile End. Your order must be picked up within one month of your order unless you notify us of a later pickup date. Find our open hours on the Contact us page.
If you do not pick up your order within the month you have ordered it for and you do not inform us otherwise, we will post your order to you at your own expense.
As a member you confirm that all products provided to you through the Stoma Appliance Scheme are for your own personal use.
Order products as you need (keep the 14 day turn around in mind). The scheme limits how much you can order at once.
There are monthly or annual limits on the number of items that can be ordered.
Members may order up to 2 months' allowances if they have had their stoma for 6 months or longer. For these double orders, make sure you state the total quantities you require for the whole period you are ordering for, as well as marking your form '2 months'. Products will not be exchanged!
Members may request supplies in excess of two months (up to six months) for travelling overseas.
An itinerary must be submitted with the order form (available from a Stomal Therapy Nurse) and time allowed to receive holiday supplies.
Holiday supply orders must be clearly marked “Holiday Supply”.
Garments should only be ordered on the specific advice of a stomal therapy nurse. Phone 0455 735 411
We cannot exchange belts, underwear or support garments, nor can we advise on sizing.
Credit cards (MasterCard and Visa): Minimum payment is $10.
Cheques/money orders: Make payable to IASA and write the member’s name clearly on the back.
Supplies can be obtained by any of the following means
All Mail orders must be accompanied by a cheque or Money Order to cover postage, unless postage has been prepaid.
Pre-ordered supplies can be collected from reception at the distribution centre in Mile End.
Orders can be emailed or faxed provided postage payment is made concurrently with the order or postage has been prepaid.
Please note that there is no after hours pick up and phone orders cannot be accepted.
The Ileostomy Association of South Australia Incorporated. (IASA) recognises the importance of appropriate control of monies paid by members. However, the following refund options are offered in relation to the Access Fee, Membership Fee and Postage Credit in the case of:
No refund will be made for Access and Membership Fees paid for the current Financial Year (1 July to 30 June) irrespective of the time or volume of products ordered / received.
No refund will be made for Access and Membership Fees paid for the next Financial Year if products have been ordered / received for that Year.
If no products have been ordered / received in the next financial year and Access and Membership fees have been paid, a full refund will be offered as a cheque made payable to the:
Once the Member’s account is reconciled, if the Member has any unused Postage monies, a full refund will be offered as a cheque made payable as above.
Alternatively, with the Member’s / Next of Kin’s approval, any Access Fee, Membership Fee or Postage Credit paid in advance can be converted to a Donation to IASA. An official receipt will be issued for Taxation purposes as above.
We reserve our right to amend this refund policy from time to time. Any amendments will be effective from the date it is made available on our website.