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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.
Please be sure to have the following information on your invoices so that we can quickly process your invoice/s for you:
Your Business name
ABN
Business address
Phone number
Invoice number
Invoice date
Payment details: BSB & Account number
Billing details should include:
NDIS Participant Name
NDIS Participant Number
Service date
NDIS Support Item Number
Description of Service
Hours/Quantity
Rate
Amount
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