NDIS

NDIS Orders

 

We understand that our sensory-friendly products are an accessibility need for many people with various disabilities and that they can help improve their quality of life. Amor Sensory is not yet an NDIS approved provider. However, we offer two ways to place an order using your NDIS funding if you are Self or Plan Managed.

 

Of course, the product you choose must meet your NDIS goals. Please keep in mind that your purchase must be 'reasonable and necessary' and that you should be able to explain your purchase if audited by NDIS. It might be helpful to have a letter from an occupational therapist or counsellor to support your claim.

 

Self Managed

 

Easy, you can simply place and pay for your order and leave us a note to request a tax invoice. We'll then email you a tax invoice as proof of payment for your claim once we have shipped your order. Follow the instructions in Option One below.

 

If you require an invoice before making payment, follow the instructions for Option Two below.

 

Please bear in mind invoices need to be paid promptly, as we cannot guarantee that stock will remain available.

 

Plan Managed

 

Plan Managed participants have two options. You may pay for your order yourself and then forward the invoice to your plan manager to be reimbursed. For this option, follow the instructions below for Option One.

 

Alternatively, you may place an order and send the invoice to your plan manager to be paid. Your order will be shipped once the invoice has been paid and confirmation has been given. For this option, follow the instructions below for Option Two.

 

The first option will allow you to receive the items you ordered the quickest and will ensure their availability. However, please check in with your plan manager or NDIS Support Coordinator before ordering if you are unsure if your plan will cover the items you'd like to order.

 

Option One

 

Once you have placed all items in your Shopping cart, leave us a note in the 'Add instructions for seller' section of your Shopping Cart requesting a tax invoice. Then pay for your order and keep your order confirmation for your records.

 

We'll email you a tax invoice as proof of payment for your claim once we have shipped your order. If you are Plan Managed, you will need to forward this to your plan manager to be reimbursed.

 

 

If you require an invoice before making payment, please use Option Two.

 

Option Two

 

Place all of the items in your Shopping cart, add the participant's NDIS details as per the instructions below, and then when you reach the Payment screen, select NDIS / Invoice, and complete the order process. We will then receive the order and will send you or the Plan Manager a tax invoice for payment.

 

 

Please ensure to include the participant's NDIS number in the 'Special instructions for seller' section of your order while in the Shopping cart.

 

If different from the shipping or billing address, include the participant's name and address that matches their NDIS details.

 

 

 

If necessary, you can also include the contact details for the Plan Manager here.

 

Example: 'Please send the invoice to claims@myplanmanager.com.au'

 

Once we have received payment, your order will be shipped. 

Please bear in mind invoices need to be paid promptly, as we cannot guarantee that stock will remain available.