The NDIS requires specific information to be included on an invoice for it to be claimable. To ensure timely payment, please make sure your invoice incudes all of the following information:
- Business Name and ABN.
- Billing Contact Details.
- Phone Number
- Email Address
- Invoice Number.
- Participant Name.
- Date/s of the services provided.
- The NDIS code of services provided or if this is not known a Description of the services provided.
- Business Bank Details.
For ease we also have an invoice template that you can download here.
All invoices can be emailed to firstname.lastname@example.org for payment.