Invoice Requirements
For NDIS Plan Managed Participants
Providing the correct information in the most effective format will ensure your invoices are processed efficiently and comply with NDIS invoicing requirements.
Invoices with all of the following information meet the NDIS invoicing requirements and will ensure fast payment and reducing any cause for delay.
Invoices can be submitted to claims@beyondplanmanagers.com.au
Your business and invoice information
- Provider name
- Australian business number (ABN)
- Payment details (BSB and account number)
- Email for remittance
- Unique invoice number to avoid duplicate payments
- Date of issue
The participant’s information
- Participant’s full name
- Participant’s NDIS number
The details of the support provided
- NDIS support item number (NDIS Support Catalogue available here)
- Brief description of the support provided
- Rate and quantity for each support provided
- Date and hours for each individual support item delivered
- GST component if applicable (most services are GST free)
* Please note: If GST is applicable to a support, the price limit is inclusive of GST - Total amount due
If you require an invoice template, please click below to download a ready to use copy.
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