Thank you for providing your information.


Next steps, are as follows:

NDIA Agency Managed:

We will send you an invoice and confirm it is correct.

We log into the NDIS portal and submit a payment request.

Once approved, the items are sent.


Plan Managed:

We send you an invoice that you can forward to your provider.

Once paid we will send your items.


Self Managed:

Make payment by Bpay or Credit Card with the invoice number as the reference.

We dispatch your order.

You submit a payment request through NDIS portal to be reimbursed.