For Providers

Invoicing Details

To ensure that invoices are processed promptly, please send directly to invoice@ndissuperhero.com.au
If required, our business details are:

NDIS Superhero Pty Ltd

ABN: 41 676 762 726
1300 ##
PO Box 323 Melton 3337

To ensure same day processing, invoices need to be submitted by 4pm AEST.

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Provider Sign Up

To make it quicker for us to process your invoices, you can fill out our Provider Details Form

Partners Details:

Name

ABN

Legal Name

NDIS Id. [if NDIS registered]

Primary Contact:

Primary Contact First Name

Primary contact last Name

Primary Contact position

Address:

Address 1

Suburb

State

Post code

Contact:

Phone

After Hours phone

Mobile

Website

Bank Details:

Bank Account Name

BSB Number

Bank Account Number

Declaration:

As a service provider who delivers supports and services to NDIS participants, I
• Follow the NDIS Code of Conduct.
• Provide goods and services that are “reasonable and necessary”
• Comply with NDIS invoicing requirements
• Apply the correct support codes and rate according to the NDIS “pricing arrangement”
• Ensure supports provided are supports funded by the NDIS

Participant and/or Authorised Person's Name

Invoicing Details

For prompt payment, please ensure your email includes the following details:

Your business name (including trading name if applicable) and your ABN	Bank, BSB & account details
Contact information for any invoice inquiries and sending remittance advices	Invoice date Invoice number
Name of the participant and their NDIS number (if known)	Dates of services provided
Number of hours/units provided	Service description including NDIS item code (if possible)
Price per hour/unit in line with NDIS price guides	Invoice total including GST (if applicable)

Take a photo of your invoice

And upload it here:

UPLOAD HERE

For Providers

Invoicing Details

Provider Sign Up

Partners Details:

Primary Contact:

Address:

Contact:

Bank Details:

Declaration:

Invoicing Details

NDIS Superhero

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