NDIS

Please select from the options below for either self managed or plan managed for further details.

PAY UPFRONT AND PROCESS YOUR OWN CLAIM

Add your items to cart on our website, checkout and make payment. Complete the below Invoice Request Form and we will send you a full copy of the Tax Invoice with your added NDIS details.

 Use this tax invoice to make your claim. Once payment is finalised for your order a copy of the order tax invoice will be emailed to you. Please check your spam emails if you do not see an instant order receipt in your inbox. Use this tax invoice to claim.

PLACE YOUR ORDER AND CLAIM PRIOR TO PAYING US

 Complete the Order Request form below, listing out which items you wish to purchase and the quantity.

Make sure you complete the shipping address. We will email you a full tax invoice for the items requested for your independent claim.

Once you receive your claim, you pay us and we will ship your order. Please note that we will automatically cancel invoices after 2 weeks if they remain unpaid as we cannot hold your stock for extended lengths of time.

Complete the Order Request form below, listing out which items you wish to purchase and the quantity. Make sure you complete the shipping address and Plan Manager details.

We will lodge the tax invoice direct with your Plan Manager to receive payment.

The Plan Manager is responsible for assessing whether the items are reasonable and appropriate for each unique NDIS plan.

Once your purchases are approved and payment is received, we will send you a confirmation email and dispatch your order.

We have created a Sensory Toys collection that has appropriate products for clients on the NDIS scheme. However, each client is different and will be not necessarily be approved for every item. If you are unsure if the items align with the goals outlined in your NDIS plan please check with them directly. We do not taken any responsibility for incorrectly chosen items.