NDIS Plan Managed - Behalf of a Client

Part 1 - Selection: Add all your items to the 'Cart' and check that they are correct. Then, in the order notes section, add your details below, agree to the terms and conditions, and proceed to the 'Check out.'

"NDIS participant number:
Plan Managed"

Part 2 - Checkout: Complete the form below;

- If you have an account already, select the 'Login' option

- Else, enter your email (the email address used to access and manage orders)

- Select your Delivery method

- Complete the Shipping address details (as an agency or provider, you can have the order sent to your office or have it shipped directly to the NDIS participant) and select 'Continue.'

Part 3 - Shipping: confirm the contact details and the delivery details and then select 'Continue'

Part 4 - Payment,

- Confirm your contact details are correct (these will be the agency or plan manager details), In the 'Payment' section please select Manual Payment "NDIS, Education or Medical Clients"

- In the Billing Address, you will need to ensure the contact details here are the NDIS Participant details. Now select 'Continue'

Part 5 - Invoices: Our accounts team will email you a copy of your order details,

or if you open 'Your Account,' you will be able to view the order.

Part 6 - Making a Payment Request: Please visit the NDIS website at the link below and follow their guide on completing the next steps, as these may change.

Thanks for shopping with Sensory Pod Australia. We hope to see you again soon.

If you have any questions, please get in touch with our team at:

info@sensorypodaustralia.com.au or call 02 9618 3682