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

URGENT: Ensure you forward the invoice to your plan manager

1. Add your items to your NDIS/ Purchase Order cart
2. Follow prompts and fill in your information to submit quote request
3. You will receive an email with a PDF link to 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.
5. Alternatively, if you wish, you may order and pay for your purchases directly on our online store. Once you have paid through our online store you will be issued a full Tax Invoice that you can use to claim funding.

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.