Raising an invoice for later payment by your plan manager, school or business.

Should you wish to place an order to be paid later by your plan manager, school or business, this is a simple process and can be facilitated in the following ways:

If you are claiming your items through the NDIS and are plan-managed, you can place your order online and choose "alternative payment methods" at checkout, then choose payment by bank deposit. This will create your order, holding your items for you and send you a downloadable PDF invoice via email. Simply forward that to your plan manager for payment. Your order will then be sent as soon as payment has been received and you will receive tracking info via email. Please include the participants name and NDIS number in the notes section so I know that it is an order to be paid by a plan manager. 

If you are placing an order on behalf of your school or business, you can place your order online and choose "alternative payment methods" at checkout, then choose payment by bank deposit. This will create your order, holding your items for you and send you a downloadable PDF invoice via email. Simply forward that to the person responsible for payment. Your order will then be sent as soon as payment has been received and you will receive tracking info via email. 

If you are placing an order and making payment at the same time you will automatically receive an email with a downloadable PDF tax invoice. You will also receive tracking information via email.