Request your invoice

Email us at admin@siestahammocks.com.au or use our invoicing form below. Include:

• List of items you'd like to order
• Your full name
• Delivery address
• Contact phone number

Pay the invoice

Make payment via bank transfer using the invoice number as your reference. Payment is required before we dispatch your order.

We ship your order

Once payment is confirmed we dispatch your equipment immediately from our Australian warehouse.

Claim your reimbursement

We send you an updated "Paid" invoice. Submit it through the NDIS portal to be reimbursed from your plan funding.

Request your invoice

Email us at admin@siestahammocks.com.au or use our invoicing form below. Include:

• List of items you'd like to order
• Your full name
• Delivery address
• Contact phone number
• Your plan manager's contact details

We send your invoice

We reply with a formal invoice. Forward it to your plan manager, or let us know and we can send it directly to them on your behalf.

Plan manager pays

We wait to receive payment by bank transfer from your plan manager, with the invoice number as the reference.

We ship your order

Once payment is confirmed we dispatch your equipment immediately from our Australian warehouse.