How to order with NDIS
NDIS Ordering Made Easy.
We understand our customers. NDIS Ordering tends to be a difficult, tedious process. That's why we've made it simple.
Whether you are an Occupational Therapist (OT), Support Coordinator, or the end user, we've made ordering with the NDIS a straightforward process. If you just need an invoice, our process has never been easier.
How to get an invoice as an NDIS Client, and on behalf of an NDIS Client
If you just need an invoice you can checkout as normal.
1. Browse and Add to Cart
Find the products you want and add them to your cart.
2. Checkout
Proceed to checkout for the items in your cart.
3. Shipping Information
Provide the necessary shipping details:
- Email Address: Client's email or next best contact.
- Phone: Client's phone number or next best contact.
- Name: Client information.
- Shipping Address: Choose the most convenient location.
- Company Field: Optional for business name on the invoice.
4. Billing Address Confirmation
Confirm or modify the billing address.
5. Payment
Select "NDIS Account Customers" to make your order as an NDIS customer.
6. NDIS Details
- Check the NDIS Plan Type.
- Fill in the required information for invoicing or fund claiming.