Purchasing through your NDIS Plan.

NDIS

Success in claiming depends on the NDIS scheme that you are on. Self-managed or Plan managed schemes are eligible whilst some others may not be. 

How to place an NDIS order?

Self-managed

If you are self-managed, you can simply proceed to checkout and make your payment. A link to download your invoice will be emailed to you, and you can then submit it to the NDIS for reimbursement.

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 "Company / NDIS Number" field or "Add Order Note" field), complete the order using the NDIS payment method.

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 NDIS order, please do not hesitate to contact us.

Please note that the items in your order are not secured until we receive payment from your plan provider. We kindly remind you to submit this invoice to your plan provider for payment as soon as possible to avoid any delays in shipping your goods.