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.
We send you an invoice that you can forward to your provider.
Once paid we will send your items.
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.