Providers

NDIS Client Provider

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We have a large number of participants all looking for providers to help them get the most out of their plan. Register your details here so they can find you.


Required information

Please send any invoices directly to ndis@budgetnet.com.au .

In order for an invoice to be processed quickly without issues the following information should be included. Providing an invoice without all appropriate data may lead to delays. Payment generally takes 5 working days.

  • Your Business Name
  • Your ABN
  • Client Name
  • Invoice Number
  • Invoice Date
  • Services provided
  • Service rate
  • Quantity provided
  • Banking details
  • Remittance details
NDIS Process

NDIS Special Needs

Processing Times

As we are also a small business, we understand the importance of regular prompt payments. We aim to have your invoices processed within 3 – 5 business days from client approval.

Occasionally there is issues, and, in each case, we will make contact if there is any delay in payment. If you have not received payment after 8 working days, please contact us on 1300 402 568.

Read our tips for fast payment article to find out how you can ensure your invoice is paid as quickly as possible.


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