NDIS Invoice Request

To place a Plan-Managed NDIS order, please complete the order using the details you need to appear on your NDIS invoice in the Delivery section.

Select NDIS Order / Invoice request in the Payment section.

Once the order request is placed, you will receive an automated order confirmation email with a link to download your pdf invoice. You can submit this to your provider for payment.

If you are self-managed, complete and pay for your order and we will provide a link to download your PDF invoice for you to forward to NDIS for reimbursement.