Provider Information
As a business owner, I understand the importance of cash flow to your business. I will endeavour to process and pay your invoice/s within 5 business days.
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To avoid processing delays, please read the below guidelines:
What to include in your NDIS invoice
Your invoices should contain the following:
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Business name and ABN
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Business contact details
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Participant's name and NDIS number
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Invoice number - use a unique number each time you submit an invoice
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Date of invoice
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Date/s the support were provided
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NDIS support line item number - listed in the NDIS support catalogue
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Number of hours provided
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Hourly rate charged
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Invoice total
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GST component if applicable
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Email address for remittance advice
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You can view and use the Tax Invoice Template below.
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Please note:
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The NDIS has price limits on supports. If the amount invoiced is above the allowable amount the amount paid will be up to the NDIS allowable amount.
You can only submit invoices for supports that you have already provided - invoices for supports with future dates cannot be claimed.
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Please email invoices to: invoices@empoweryouplanmanagement.com.au