NDIS Self-Managed Client Registration

All self-managed participant orders must be paid in full before we can dispatch the goods.

There are two methods of paying for your orders/invoices:

1. Pay upfront with credit card through our website and claim the payment back from NDIS once you have received the goods with your invoice.

2. We can email you a proforma invoice which you can submit to NDIS for payment. Once you have received the funding you can make the payment through our website via a payment link sent to you by email when you place your order. Once payment is received the order will be despatch for delivery. An email confirmation will be sent to you with tracking details.

You can access the status of your orders at anytime by logging into the website and going to your personal Dashboard.

First name*

Participants Surname*

NDIS Number*

Participants Phone*

Participants Email*

Participants Delivery Address*

Delivery Suburb*

Participants Post code*

State*

Country*

Additional Notes

Password*

Confirm Password*

If contact details of person authorised to place orders and answer all queries differs to the participant named above, please enter below.

Authorized Person Name*

Authorized Person Surname*

Authorized Person Phone*

Authorized Person Email*

Item

Price

Qty

Total

Subtotal

$0.00

Shipping

Total

Net Orders Checkout

Shipping Address

Shipping Methods