We understand it's important to be paid promptly. To help us process your invoice quickly and accurately, and in accordance with NDIS funding requirements, please include the following information on your invoice, and send it to invoices@disabilityplanmanagement.com.au
Your Business Name
Your ABN
Contact details for any enquiries regarding your invoice and to send the remittance advice
Invoice number
Invoice date
Client's name, and ideally their NDIS number if you know it
Date that each support / service was provided to the client
Brief description of the support / service provided, and / or the NDIS item code