We currently do not offer split invoices to our NDIS and Home Care Clients.
All participants are to pay for their order up-front in full and then are able to provide their invoice to their provider or plan manager for reimbursement.
NDIS participants do not require any special considerations when creating an account or placing orders with us. In order to place an order with us, simply create an account via the website Sign Up process.
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- You will need to create an account using an email address you have access to, as this will be the email address all order confirmations and invoices will go to.
- We would not recommend signing up with the plan managers email as it becomes hard to then access your account and history if you change managers in the future, and logging in requires access to the account email to receive a sign in link.
- Once you have created an account you can place your first order via the website using the standard checkout process.