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 quality of life. So although Amor Design Studio is not yet an NDIS approved provider, we do offer two ways you can 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 instructions in Option One below.

If you require an invoice prior to making payment, follow 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 manger 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 manger 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 assure their availability. However, please check in with your plan manager or NDIS Support Coordinator before ordering if you are not sure if the items you have ordered will be covered by your plan.

 

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 onto your plan manger to be reimbursed.

 Screen shot of Shopping Cart

 

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

 

Option Two

Place all of the items in your Shopping cart, add participant's NDIS details as per 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 and/or the Plan Manager a tax invoice for payment.

Screen shot of Payment page 

 

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

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

 

 Screen shot of Shopping Cart

 

If necessary, the contact details for the Plan Manager can also be included here.

Example: 'Please send 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.