How to claim NDIS resources from Sister Sensory
Our Provider Registration Number is 4050021710 and we are approved for the following supports – Low Risk (Consumables) or Assistive Technology.
- Assistive Products Personal Care/Safety
- Assistive Products for Household Task
- Assistive Equipment for recreation – all other equipment
- Comms and Info Equipment
- Hearing Equipment
Please follow these steps below to use your allocated funding to purchase products from Sister Sensory:
The way we process orders depends on how your NDIS Funds are Plan Managed.
ALL NDIS ORDERS NEED TO BE CHECKOUT VIA THE WEBSITE ONLINE:
If you are self-managed : You can order privately from the website ( Do not tick the NDIS Button), pay at checkout and then you can submit your claim to NDIA yourself (you do not need you to complete the Service Agreement Form) . Use the Invoice that you are provided with at checkout as proof of purchase to NDIA. Do not choose NDIS order button.
Any bulk items – we will need to confirm shipping cost after checkout.
If you are Plan Managed by an Agency: In this case, the Plan Manager/ 3 Party Agency pays us directly for resources. Checkout online, place items in the cart – use the NDIS button at checkout and answer the questions/choose 3 party Managed . We will forward an invoice to your plan manager/agent directly. Please supply the plan manager name and email address to send the invoices directly.
No need for a Service Agreement. They will make a claim to the NDIA directly and then transfer the payment to us. Once payment is received and confirmed, we will dispatch the order to you. This can take up to 7 days plus.
If you are (NDIA) Managed: Checkout online, place items in the cart – use the NDIS button at checkout and answer the 4 questions and we will submit a claim to the NDIA directly for you. You will need to choose NDIA Managed and fill in a full date of birth /Person Name and NDIS Number – we need this to access the portal on your behalf.
Once approved and payment is received – this can take up to 7 days plus, we dispatch your order.
Download and complete our NDIS Service Agreement Form.
Sister Sensory will process the application within 48 hours.
Please note: orders that have been paid by the NDIS, can not be refunded, we can only offer an exchange or store credit on these items.
Some Helpful Tips Look for the wording “How will the supports be paid:”
- NDIS will pay my support provider directly for these supports (NDIS/Agency Managed)
- NDIS will pay me directly for these supports (Self-Managed)
- NDIS will pay my Plan Manager directly for these supports (Plan-Managed)
Low cost and low risk items (Level 1) do not need a form to be sent into the NDIS. Participants with AT funded supports in their plan can seek advice and buy it themselves. Supply of Levels 2-4 require an appropriate assessment form to be sent into the NDIS.
Please be aware that some requests for resources may not be able to be processed if an item is not specifically written into your plan and is not considered low risk / low cost (for example an item that is considered to have a complexity level higher than 1 or 2 such as a weighted blanket).
These items need to be assessed by the NDIA as part of your planning process and written into your plan if approved.
Make sure that the information you have supplied is correct, if we don’t receive the correct information , it will take longer to process your order. Please double check the NDIS Number, Date of Birth and how the plan is managed before submitting.