Before creating an account, first check with your Plan Manager that the support category from your funding will cover our NDIS Providers' programs.
If you are unsure, please ask your Plan Manager.
Complete our Registration Form (below) to book programs using our invoicing process.
Please note each invoice will automatically include a price per hour.
Browse our collection of programs to find a program you like. Community Partners that are registered NDIS providers can be identified by the yellow tick badge.
Select the preferred date (min 2 weeks in advance), then click REQUEST INVOICE
If you wish for a support worker to attend, either:
- update the number of guests to cover both the participant and the support worker (i.e., 2 guests); or
- click CONTACT to ask the NDIS Provider if the support worker can attend without paying before getting your invoice.
Once you have confirmed return to REQUEST INVOICE
Once you receive your invoice, send it to your Plan Manager for payment.
After your Plan Manager has paid us, we will confirm your booking via email (within 2 days of receiving payment).
We suggest you follow up on the status of these payments with your Plan Manager directly.