NDIS ORDERS ARE OPEN - INSTRUCTIONS HERE

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

URGENT: Ensure you forward the invoice to your plan manager

  1. (RED BUTTON) Add your items to your NDIS/ Purchase Order cart (On the Product Page)

  2. Follow prompts and fill in your information to submit quote request

  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 within 48 hours. You will receive an email when the order is being processed and shipped.

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. 

    For Self Managed or Purchase Orders: A payable invoice will be sent to your email address. Please write the draft number as the reference if you are making the payment to our Bank Account.

    Bank Details are on the Invoice. The proposal will only be held for 10 days then the order is cancelled. NDIS Payments are subject to NDIS approval.

    PLEASE NOTE - We are unable hold any stock until payment is made.

    We May need to order items for your order, please allow extended time for this. We will contact you as required