How to Purchase with NDIS Funding

At Nana’s Weighted Blankets, we make it easy for NDIS participants to purchase our products. Here’s a simple guide to help you through the process:

  1. Check Your Plan
    Contact your Plan Manager or NDIS Coordinator to confirm you have budget and approval for the item(s) you wish to purchase.

  2. Add Items to Cart & Complete Checkout
    Select your chosen items and complete the checkout process. Be sure to include your NDIS Plan number and full name in the order notes.

  3. Important – Dispatch & Payment
    Please note that all NDIS orders must be paid in full before we dispatch any goods. This is due to NDIS not automatically approving funds and a high volume of orders being cancelled. Requiring payment upfront ensures your order is reserved and helps avoid disappointment.

  4. Receive Your Invoice
    Once your order is placed and payment is received, we will email you a detailed invoice.

  5. Submit for Reimbursement (Plan-Managed Orders)
    If your plan is managed, forward the invoice to your Plan Manager for reimbursement from your NDIS funding.

If you need assistance or a customized invoice, feel free to contact us! We’re happy to help make your NDIS purchasing experience as smooth as possible. 😊