Dear Service Provider,

Plan Manage Assist is an NDIS-registered provider, providing financial management services for NDIS
participants.


All registered and non-registered providers must adhere to NDIS price controls and all invoices are
paid directly by Plan Manage Assist.

Invoicing Requirements

To ensure prompt processing and payment, all invoices must include the following information:
• Your ABN
• Unique invoice number
• BSB and Account Number
• Company contact information
• NDIS participant’s name
• Participants’ NDIS number
• Support Item Number and Support Item Name (Click here to find out more: https://www.ndis.gov.au/providers/pricing-arrangements)
• Date of service provided

Failure to provide full information will result in delays in the processing and payment of invoices.
Our preferred file type for all documentation including invoices is PDF extension. If you’re unsure of how to do this, please contact us. We will accept invoices via email.

Payment
PMA will pay directly into your designated bank account.
Invoices should be forwarded to PMA after the service has been provided.

Plan Manage Assist will then claim from the NDIS and payment will be made to you within 7 business days of receiving your invoice.

ABN 91 622 305 711
Ph: 1300 199 960
www.planmanageassist.com.au
accounts@planmanageassist.com.au