Send us your ATO-compliant tax invoice
We’ll process the invoice promptly through the NDIS portal.
Once we receive remittance from the NDIS, we’ll pay your invoice swiftly.*
On the day of payment, you’ll also receive remittance, so you have a record of payment and can reconcile your accounts.
*Note that while we’ll always endeavour to turn your invoices around quickly, payments may occasionally be delayed due to circumstances beyond our control.
The ATO has strict rules as to what constitutes a compliant invoice. To avoid a hold-up, make sure your invoice includes the following:
- Service date/s
- Invoice number
- Invoice date
- Due date
- GST component (if applicable)
- Duration of service provided
- Unit price of service provided
- Total of invoice
- Service description (category/ code)
- Provider information (Name, ABN, address, email/phone number)
- Provider bank details
The invoice must be labelled ‘tax invoice’. Download this sample invoice so you know what to include.
We’ll stay in touch
If for some reason your invoice is missing any necessary information, we promise to get in touch with you immediately to sort out the issue.