NDIS INVOICES / ORDERS
We have many customers using NDIS funding to complete purchases with us.
We can provide invoices on request to support the approval/payment process.
To generate a Draft Order and Proforma Invoice for you, we require the following information;
- An email including a screen shot of your shopping cart/wish list. This can be sent to email@example.com
- Your full name or child's name for the invoice
- Shipping address, mobile no. and email address
Once we have all this information, we will generate an invoice and email it through to you.
Please note, we will not hold stock for draft orders / outstanding invoices.