NDIS Invoicing

At The BE at Ease Company, we proudly support NDIS participants and their families. While we are not a registered NDIS provider, our products may be eligible for claim under self-managed and plan-managed NDIS plans.

Our products can be purchased and claimed by:

  • Self-managed participants
    → You purchase directly from our website and submit the invoice to the NDIS for reimbursement.
  • Plan-managed participants
    → You or your Plan Manager can request an invoice from us and arrange payment through your NDIS plan.

Please note: We do not offer payment through the NDIS portal as we are not a registered provider.

How to Order Using NDIS Funds

Option 1: Self-Managed

  1. Browse our product range and add items to your cart
  2. Complete checkout using your own payment method
  3. You’ll automatically receive an invoice via email — use this to claim from the NDIS

Option 2: Plan-Managed

  1. Fill in our NDIS Invoice Request Form below
  2. We’ll send you a formal invoice with all claimable details
  3. Submit it to your Plan Manager for payment
  4. Once payment is received, we’ll dispatch your order promptly

What’s Included on Your Invoice?

All invoices include:

  • Our business name and ABN
  • Invoice number and date
  • Detailed product descriptions
  • Itemised pricing
  • Shipping and total amount
  • GST breakdown
  • Our contact information

Need Help?

We’re here to support you. If you have questions or need help preparing your claim, don’t hesitate to reach out via our Contact Page https://thebeateasecompany.com.au/pages/help-centre

Important Note

We are an unregistered NDIS provider. All claims must be processed through self- or plan-managed funding only.
We do not access participant portals or submit claims directly.