Link Assistive ordering process

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. Participants 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, address, contact number and email to send invoice to
  • NDIA-managed
    • MyPlace Portal or PACE – Confirm if funds reside in original MyPlace Portal (we will create service booking) or New PACE System (we will generate a Payment Request when order dispatched).
      • If PACE, then please ensure participant adds us to their ‘my providers’ list by calling the NDIS National Contact Centre on 1800 800 110. Our provider # is 4050000745.
    • Support Budget which the funds are to be drawn from, eg generally from:
      • Capital (please advise which of these 2 categories)
        • 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.

If ordering a TD I-110, TD I-13, TD I-16 or TD Pilot, please also provide;

• A copy of the funding confirmation received. This can either be;

1. 1. a copy of the email received from NDIA confirming approval or
   2. email from Plan Manager confirming funds are available in plan or
   3. a copy of the associated page in the approved plan showing Capital Supports funding availability