NDIS

On Thursday 3rd October 2024, the legislation regarding NDIS funded supports changed.

NDIS funding can only be used for supports on the NDIS approved list and cannot be used on items on the non-NDIS supports list.

This may affect what can and cannot be claimed/purchased through your plan. If you are unsure what you can claim, please contact your Local Area Coordinator, Support Coordinator or Plan Manager for advice prior to placing an order.

More information can be found via this link:

https://ourguidelines.ndis.gov.au/would-we-fund-it/what-does-ndis-fund#what-is-an-ndis-support

Sensory Matters is not an NDIS registered provider, however we do offer two ways to place an order for approved items using your NDIS funding if you are Self-Managed or Plan-Managed.

Self Managed - Once you have placed all items in your shopping cart, pay for your order and keep your order confirmation/tax invoice for your records. You can then claim this amount through NDIS.

Plan Managed - Place all of the items in your shopping cart and then when you reach the Payment screen, select Invoice (NDIS or Purchase Orders), and complete the order process. We will then receive the order and will send you and/or the Plan Manager a tax invoice for payment.

Please make sure to include the name of the NDIS participant, their NDIS number and, if necessary, any contact details for the Plan Manager in the Notes section of your order.

Once we have received payment, your order will be shipped.