NDIS

 

Please ensure you have sufficient funding in your NDIS Plan for Consumables / Low Cost AT before purchasing through our store.

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PLEASE NOTE: Effective 3rd October 2024 

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The NDIA made broad changes effective 3rd October 2024.

This WILL Impact what you can and can't claim or purchase through the consumables section of your plan.

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Please seek Approval from your Plan Manager prior to placing an NDIS Plan Managed order, as they can advise if it will be approved, or if you require supporting documentation. 

 

If you are unsure if you can claim - refer to your Local Area Co-ordinator, Support Co-Ordinator or Plan Manager prior to ordering resources.

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Our ABN is 47728213613

Our Email is info@thesensorystudio.com.au

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More Information can be found via the below link

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

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Self-Managed Participants:

Self-Managed Participants can use the invoice provided by The Sensory Studio to claim directly from the NDIS themselves. (That is if funds are available in the appropriate support category).

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Plan Managed Participants:

If you are Plan Managed, and would like The Sensory Studio to invoice your plan manager directly, please select the NDIS Plan Managed option at our online checkout.

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Agency Managed Participants:

We are unable to process NDIS Agency Managed Orders. 

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When you reach the 'Shopping Cart' section of the order process - PLEASE add in the Participants NDIS details (see below) in the notes box / section before proceeding to the online checkout.

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​​​​​​​​​​​​​​​​Alternatively, you can send an email to info@thesensorystudio.com.au with a copy of the items In your cart, along with the following information:

 

Participant’s Details:

• Full Name

• NDIS Number

• Postal Address

• Phone Number

 

Plan Manager details

• Plan Manager Company Name

• Email address for invoices

• Phone Number

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The Sensory Studio will then invoice the Plan Manager directly. Once funds are received from the Plan Manager, The Sensory Studio will then dispatch goods directly to the participant. Please be advised that all Plan Managers have different processing times. No Orders will be shipped until PAYMENT IS RECEIVED.

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Some Plan Managers may require additional information from Allied Health Practitioners to process your request. Please confirm with your Plan Manager if supporting documentation is required to accompany an invoice prior to ordering to speed up the approval process & avoid the payment being declined.

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Any Plan Managed orders that remain unpaid after 14 days of invoice date, will be cancelled.

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