For Providers
Invoicing Details
To ensure that invoices are processed promptly, please send directly to invoice@ndissuperhero.com.au
If required, our business details are:
NDIS Superhero Pty Ltd
- ABN: 41 676 762 726
- 1300 310 710
- PO Box 323 Melton 3337
To ensure same day processing, invoices need to be submitted by 4pm AEST.
Provider Sign Up
To make it quicker for us to process your invoices, you can fill out our Provider Details Form
Provider Details
Primary Contact
Address
Contact
Bank Details
Declaration
As a service provider who delivers supports and services to NDIS participants, I:
- Follow the NDIS Code of Conduct;
- Provide goods and services that are “reasonable and necessary”;
- Comply with NDIS invoicing requirements;
- Apply the correct support codes and rate according to the NDIS “pricing
arrangement”; an - Ensure supports provided are supports funded by the NDIS.
Invoicing Details
For prompt payment, please ensure your email includes the following details:
Your business name (including trading name if applicable) and your ABN | Bank, BSB & account details |
|---|---|
Contact information for any invoice inquiries and sending remittance advices | Invoice date Invoice number |
Name of the participant and their NDIS number
(if known) |
Dates of services provided |
Number of hours/units provided |
Service description including NDIS item code
(if possible) |
Price per hour/unit in line with NDIS price guides | Invoice total including GST (if applicable) |
Take a photo of your invoice
And upload it here: