To make sure your invoice is paid quickly, please include the following information:
- The correct name of the NDIS participant
- Your sole trader, business or company name
- Your Australian Business Number (ABN)
- An invoice number
- Date the invoice has been issued
- Date the service was delivered (where possible)
- Basic description of service or product (including units* or hours of service delivery)
- Relevant NDIS line item/s for service or product
- Whether GST was applied to the product or service
- Total amount owing
- Details for payment
- Contact details (including a telephone number)