Providers

Getting paid

Email your invoice directly to 4U Plan Managers at accounts@4uplanmanagers.com.au.


Your invoice needs to contain the following:

  • Business name including ABN

  • Contact information

  • Invoice number and date

  • Participant name and NDIS number

  • Service description and optional NDIS item code

    Found HERE from the NDIS Price Guide

  • Price per hour/unit

  • Dates that services were provided

  • Invoice total

  • Payment details
    Account name, BSB and account number

We will process and claim payment for your invoice after it has been approved by the client. Once payment has been made to your nominated bank account, a remittance advice statement will be emailed to you.

If there are any issues with your invoice, we will be in contact with you to resolve them as quickly as possible.