Partners For Life
Here at Care Plan Management, we care about quality, long term partnerships for those who are supporting and helping others reach their goals. In order to support our NDIS Plan Partners, we make sure you have easy access to our team and fast turn around for invoices being paid.
Easy Invoicing
Please send all invoices to
invoices@careplanmanagement.com.auIn order to make this process as swift as possible, please read on further below.
Plan Management Simplified
We offer a simple process that will help you manage your NDIS funds by handing day-to-day administration, the processing of invoices, and accounting for your total fund balance.
What should I put on my invoice?
Please read Invoicing Tips above. As long as these are filled out correctly, your payments should be quick.
How long does it take to get paid?
Please read Invoicing Tips above. As long as these are filled out correctly, your payments should be quick.
Reimbursments
Please read Invoicing Tips above. As long as these are filled out correctly, your payments should be quick.
Invoicing tips
To make sure you’re paid as quickly as possible, please ensure the following details are included with your invoice:
- Your business name, ABN and bank details
- Your phone number and email address
- Unique invoice number
- Date invoiced and services were given
- Name of the customer and NDIS participant number. This must be the person with the NDIS plan, not family members or guardians.
- Describe the service in a few short words.
- The number of hours/units and what price per hour/unit defined specifically as listed under NDIS price guide rates.
- Invoice Total including GST if applicable