NDIS Orders

PLEASE NOTE:

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

We do not lodge to plan providers. Please submit your invoice to your plan provider.

If you are plan-managed, add the items to your cart. When viewing your Cart:

Make sure to include the name of the NDIS participant and their NDIS number in the "NDIS Participant Name and Number" field.

Create or log in to your account (top right menu).
Complete your NDIS Order using the NDIS option in your cart.
Include the Participant's full name and NDIS number.
Your invoice, including payment information, will be emailed to you in the body of the email.
Forward the invoice email to your plan manager for payment.
Once we receive the funds in our account, we will ship your order.

Use the "NDIS / Invoice Order" section and add your NDIS details.