NDIS

How to generate an invoice?

Simply add the items to your cart and in the payment section, choose 'Invoice for NDIS payment'.

A link to your invoice with payment information will be emailed to you.
Email the Invoice to your plan manager for payment. Once we receive the funds in our account, we will ship your order to you.

Information

In all cases, NDIS orders can only be processed if they have been invoiced. If you prefer to submit an invoice to be paid by the NDIS first, follow the instructions in the Self Managed section above.
Payment can be made via bank transfer using the invoice number as your reference.

Once funds are receieved, we will ship your order to you.

We pride ourselves on providing high-quality products and services to those with special needs, and we are committed to making the ordering process as seamless as possible. If you have any questions or concerns about your order, please do not hesitate to contact us.