If your funding is self managed, our finance team will email you an invoice for your supports for the week before. You can pay your invoice by credit card, direct debit or bank transfer/EFT.
- If you’d like to pay by direct debit, please get in contact with our team so we can help organise this. You can call us on (02) 9113 5933 or send an email to firstname.lastname@example.org
If your funding is plan managed, our finance team will issue your Plan Manager with an invoice for the supports for the week before.
If your funding is agency managed, you will create a service booking with Hireup for our finance team to claim directly from your funding. This is only available for NDIS participants in QLD, NSW, ACT, VIC, SA, NT, WA and TAS.
If you are an NDIS participant: