Link Assistive ordering process

Follow these steps

If you wish to proceed with an order and be issued with an invoice, please email office@linkassistive.com with the following details;

1. Quote number

2. Participant’s Name, NDIS #, and DOB (if applicable and not already on quote)

3. Confirm fund management type and details

• • NDIA self-managed

– Parent/Guardian name, address, contact number, and email

• • NDIA plan-managed

– Plan Management Company name and email to send the invoice to

• • NDIA-managed

    • MyPlace Portal or PACE – Confirm if funds reside in the original MyPlace Portal (we will create a service booking) or the New PACE System (we will generate a Payment Request when the order is dispatched).
      • If PACE, then please ensure the participant adds us to their ‘my providers’ list by calling the NDIS National Contact Centre on 1800 800 110. Our provider # is 4050153412.
    • Support Budget from which the funds are to be drawn, eg, generally from:
      • Capital (please advise which of these 2 categories, and also if the item is listed as a ‘stated support’)
        • Assistive Technology; or
        • Assistive Technology Maintenance, Repair & Rental
      • Core Supports (Consumables)
    • Support Line-Item Number (if known)

• • Other

    – Name, address, contact number, and email to send invoice, or Company purchase orders are accepted

4. Delivery details – receiver’s full name, address, contact number, and email.