NDIS Orders

At SenseAbilities we are happy to support participants to purchase products to achieve their NDIS plan goals.

You should seek advice from your Care Coordinator or Allied Health team to determine appropriate equipment choices.

We can assist with participants who are Plan Managed or Self Managed, using the following process.

If you are a Plan Managed participant…

Either purchase the goods yourself and pay upfront and then submit the invoice through your self managed portal or to the Plan Manager.

If you are planning to submit an invoice to your plan manager or portal

  1. Place your order through the website shop making sure you include an email address.
    You can also list the participants name and NDIS number to support your funding process.
  2. At the checkout choose NDIS as the payment method
  3. You will receive a PDF invoice to confirm your order
  4. Submit your invoice to your Plan Manager, instructing the plan manager to please pay the invoice using the EFT details on the invoice, listing the invoice number as a reference.
  5. Once you receive the funds, pay the invoice via EFT, listing the invoice number as a reference.
  6. When we’ve received your payment, we will send out the goods.

If you are a Self Managed participant…

  1. Place your order through the website shop making sure you include an email address.
    You can also list the participants name and NDIS number to support your funding process.
  2. At the checkout choose NDIS as the payment method
  3. You will receive a PDF invoice to confirm your order
  4. Submit your invoice for payment through your portal
  5. Once you receive the funds, pay the invoice via EFT, listing the invoice number as a reference.
  6. When we’ve received your payment, we will send out the goods.