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Prompt Provider
Invoice Payment

For prompt payment of your invoices, please email your invoices and client service agreement to invoices@lifeabilityplan.com.au

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*In general, Providers should not charge more than they do for anyone else for the same support.  If you do, then you must let us know the reasons for the difference.

Image of an NDIS plan manager processing invoices

Please be sure to have the following information on your invoices so that we can quickly process your invoice/s for you:

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Your Business name

ABN

Business address

Phone number

Invoice number

Invoice date

Payment details: BSB & Account number

Billing details should include:

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NDIS Participant Name
NDIS Participant Number
Service date
NDIS Support Item Number
Description of Service
Hours/Quantity
Rate
Amount

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