NDIS 
Purchase Orders

How to Process Your NDIS Purchase Order

If you are needing a quote to submit to the  NDIS, please follow these steps to ensure a smooth process:

Step-by-Step Guide to Submitting Your Claim

 

Add Items to Your Cart:

On the product page, add items to your cart as normal

 

Submit Checkout:

Checkout as normal and select "BANK TRANSFER"  as form of payment.

 

Receive & Forward Your Invoice:

You will receive an "quote" invoice via email.

IMPORTANT: Forward this invoice to your plan manager for payment processing.

 

Order Processing & Shipping:

Once payment is received, we will process and ship your order within 2-5 business days.

You will receive an email update once your order is being processed and dispatched.

Important Information

All NDIS orders will be held for 30 days. If payment is not received within that time, your order will be cancelled.

 

If you have any questions, feel free to reach out, we’re happy to help!

info@jovarilane.com.au

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