NDIS Orders

ndis logo

PLEASE NOTE:

If you want to pay upfront to have goods dispatched immediately, then order normally and DO NOT use the process below.

If you would like us to submit your invoice, please include your plan provider email address in the order notes. We do not lodge to plan providers by default.

Processing NDIS Orders with Sensory Assist

Plan-managed

If you are plan-managed, add the items to your cart.

Make sure to include the name of the NDIS participant and their NDIS number in the "Add Order Note" OR when entering your address by using the NDIS details field.

  1. Complete the order using the NDIS payment method.
  2. A link to your invoice with payment information will be emailed to you.
  3. Email the Invoice to your plan manager for payment.
  4. Once we receive the money in our account, we will ship your order to you.

How to place an NDIS order

In the Cart

Expand the "Add order note" section and add your NDIS details.

Please add your plan provider email address if you would like us to submit your order on your behalf.

In the Checkout

Add your details to the "Company (optional) / NDIS Number" section

Payment Method

Select "Invoice for NDIS payment" as your payment method