NDIS Order Information

Please follow these steps to claim your NDIS or purchase order funding.
*We do not make any guarantees about successful funding.*

1 - Add items to your cart and proceed to checkout.

2 - At checkout, enter your NDIS Number, Plan Managers Email and the Participants Name in the 'Notes' box. These details will be added onto your Invoice.

3 - Continue to Check Out.

4 - Once you reach the next page, fill in all order shipping + billing details as normal.

You have two payment options:

1 - Pay directly through Picky Pads and claim funding back via NDIS

or

2 - choose Deferred Payment at checkout and forward the Tax Invoice to your Plan Manager to approve.

5 - Once payment is received we ship your orders the same day.

Please note: your order is not confirmed until payment is received.
We do not make any guarantees about funding.
A payable invoice will be sent to the email address given during final checkout (not the one added in the 'Notes' section).
Please write the order number as the reference if you are making the payment to our Bank Account.
Bank Details are on the Invoice.
Please email us at hello@pickypads.co when the payment has been made so our accounts team can confirm.
Items will only be held for 14 days then the order is cancelled.