Purchases under the National Disability Insurance Scheme (NDIS)
If you require an invoice for Self Managed or Plan Managed NDIS Funding and would like us to include the NDIS Participant name & participant number on you invoice, please add this information at the end of your order in the 'comments' box. We will forward you a PDF invoice for your records and or claim. Items are shipped once payment is received. (You can either pay in advance and claim back the monies or check out using the "Bank Deposit' option)
If you are Agency managed and wishing to make an NDIS payment claim with us, please include the Participant Name, Participant Number and Participant Date of Birth at the end of your order in the 'comments' box. We will submit your claim with the NDIS and forward you a PDF copy of the invoice for your records. Items will be shipped once payment has been received. (Payment is processed by us via NDIS - select the 'Bank deposit' option at check out)
Information is stored confidentially and we aim to process all orders within 1-2 business days.
Please feel free to contact us if you require additional information.