Link Assistive ordering process

1. Quote number

The original quote number given – or if you do not already have a quote, please state what items you require.

2. Participant’s Details

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 and our ABN # is 66 675 905 469.
• 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

Other

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

4. Delivery details

• Receiver’s full name
• Delivery address
• Contact number
• Email address