Working together to support NDIS participants reach their goals.
Please send any invoices directly to email@example.com
For an invoice to be processed quickly, without delay, the following information should be included. Providing an invoice without all appropriate data may lead to delays. Most payments are processed within 3 – 5 business days.
- Your Business Name
- Your ABN
- Client Name and/or NDIS Number
- Invoice Number
- Invoice Date
- Description of service provided and/or NDIS item code
- Date of service delivery
- Service rate
- Note: we cannot pay more than the price cap outlined in the NDIS price guide
- Quantity provided
- Banking details
- Remittance details
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Join our free provider directory and link in with our large number of participants all looking for providers to help them get the most from their plan. Register your details here so they can find you.
Sharing our knowledge
Our expert team are here to assist providers in understanding the NDIS.
NDIS Price Guide Update & Provider Payment Tips
How to solve NDIS payment problems
Top 10 tips for fast payments
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 are hold ups, 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.