NDIS

If you have NDIS funding, you may be able to use your funding to purchase products from The Sensory Sloth. We recommend you get in touch with your Coordinator or Plan Manager to confirm eligibility. 

SELF MANAGED

If you are Self-Managed you can purchase the products yourself, and then claim the money back directly through the client portal. 

The invoice that you receive once your order has been processed is the proof you need to to satisfy NDIA requirements. 

If you would prefer to apply for funds from the NDIA before purchasing your products, please do the following:

1. Add all your items to cart and begin the check out process. 

2. Under payment method check "Pay by Invoice" 

3. Please include NDIS participant's name and reference number in the "Instructions for Seller" section in your cart before checking out. 

4. Complete the check out process- no money will be collected. 

5. An invoice will be emailed to you within 48 hours for you to apply for funding. 

Once full payment has been received, your items will be packed and shipped. 

 

PLAN MANAGED

You will require an invoice to send to your plan manager, please do the following:

1. Add all your items to cart and begin the check out process. 

2. Under payment method check "Pay by Invoice" 

3. Please include NDIS participant's name and reference number in the "Instructions for Seller" section in your cart before checking out. 

4. Complete the check out process- no money will be collected. 

5. An invoice will be emailed to you within 48 hours for you to email to your plan manager. If you would like us to email your plan manager on your behalf, please provide their email address in the comments section.  

Once full payment has been received, your items will be packed and shipped. 

 

EXAMPLE NDIS CHECKOUT

1. Add all your products to your cart. 

2. Go to your cart and click on "Add instructions for seller" 

3. This will open a comment box where you can add the NDIS participant Name and Number. 

4. Press Check Out 

5. In the payment section click "Pay by Invoice" 

6. Complete Order

 

Payment is required within 2 weeks for both self and plan managed orders. If payment is not received in this time, orders will be cancelled and the items returned to the website for sale.

If you have any questions at all about the NDIS ordering process, please get in touch with us here.