Invoicing occurs fortnightly.
If you are paying for the service privately, or if your NDIS funding is self or plan-managed, you will be emailed an invoice that can be paid via direct bank transfer or PayID.
Participants with agency-managed NDIS funding can request to have their invoices sent to them.
Allied health assistants are not involved in the invoicing process. For any questions or concerns with payments or invoicing, please email accounts@foratherapy.com.