NDIS & Purchase Orders

Please follow these steps below to claim your NDIS or Purchase Order funding:

URGENT : Ensure you forward the invoice to your plan manager

1) On the product page scroll down to the bottom to find the green button labeled ADD TO NDIS/PURCHASE ORDER CART to add your items to your NDIS/ Purchase Order cart

2) To add more items, CLOSE pop up and continue adding each product the same way

3) You will receive an email with your invoice. Please forward this to your plan manager.

4) Once we receive payment we process and ship 2-5 business days. The proposal will only be held for 10 days then the order is cancelled. (NDIS Payments are subject to NDIS approval.)

Ensure the draft order number is referenced in the payment

Alternatively, if you wish, you may order and pay directly from our online store. Once you have paid you will be issued a full Tax Invoice that you can then use to claim potential funding. Please note this funding approval is solely at the discretion of the NDIS. My Sensory Space is not responsible for non-approved purchases and therefore the customer must be aware that they then bare the cost of purchase.

We are unable hold any stock until payment is made. We may need to order items for your order or swap any out of stock items. Please allow extended time for this. We will contact you as required

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