We have many customers using NDIS funding to complete purchases with us.

We can provide invoices on request to support the approval/payment process. 

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Plan Managed

To generate a Draft Order and Proforma Invoice for your Plan Manager, we require the following information;

- An email including a screen shot of your shopping cart/wish list*. This can be sent to admin@preppdkids.com.au

* If your order contains a Bundle, please capture screen shots of the second 'check out' screen which breaks down the contents of your Bundle so this can be included in your order.

- Your full name or child's name for the invoice

- Shipping address, mobile no. and email address

Once we have received this information, we can generate an invoice and email it through to you.

Please note, we will not hold stock for unpaid / outstanding invoices.

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Self managed

If you are self managing your NDIS funding and wish to place an order, you can do this directly through the website.

A link to a full tax invoice will be available on your order confirmation email.

We recommend you place the order in the NDIS participants name if you wish for this to displayed on the invoice. Equally, if you wish for their NDIS number to be included on the invoice please place this in the 'company' section when adding your shipping address.