NDIS Service Providers

We are committed to paying all service providers quickly and efficiently so you can focus on providing support to participants.

NDIS Service Providers

We are committed to paying all NDIS service providers quickly and efficiently so you can focus on providing support to participants.

We process and pay invoices daily.

Invoices are generally paid within 5 business days from receipt of invoice. You will receive a remittance advice via email when payment has been made to your nominated bank account.

You can send invoices to us one of the following ways:

Email

Email your invoice to us at [email protected]

Mail

Mail your invoice to us at PO Box 477, Morningside QLD 4170

Please check with the NDIS participant you are working with to understand whether they have any specific requirements for invoicing before sending us an invoice to ensure payments are not delayed.

Our commitment to NDIS service providers

A highly experienced team

Our Director is a Chartered Accountant with over 20 years’ experience, including 10 years’ experience in the disability sector.

Timely Payments

We typically pay invoices within 5 business days from receipt of invoice. We are committed to the timely payment of invoices.

Confirmation of payments

We send you a remittance advice following every payment. Should you have a query, our friendly team are available to help you.

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Get in touch

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PO Box 477
Morningside, Queensland 4170