NDIS FLOWCHART GUIDELINES
NDIS Flowchart
Simple steps to order with your NDIS funding.
Self Managed
1
Email us for an invoice
Include these details in your email:
- List of items
- Name
- Delivery Address
- Contact info
2
Payment
Make payment by bank. Transfer with the invoice number as reference.
3
Process
We dispatch your order right away.
4
Submission
You submit a payment request through the NDIS portal to be reimbursed.
Plan Managed
1
Email us for an invoice
Include these details in your email:
- List of items
- Name
- Delivery Address
- Contact info
2
Confirmation
We reply with the invoice, so you can forward it onto the provider.
3
Payment
We wait for payment by bank transfer with the invoice number as the reference.
4
Submission
Once payment is clear, we dispatch your order.
