NDIS Orders at Sensory Central
Sensory Central Australia welcomes orders from Self-Managed and Plan-Managed NDIS participants.
We understand that navigating NDIS purchases can sometimes feel complicated, so we aim to keep our ordering process as simple as possible.
How to Place an NDIS Order
- Email info@sensorycentral.com.au with your details and the products you would like to order.
- Let us know whether your plan is Self-Managed or Plan-Managed.
- We will prepare an invoice with the information required for your order.
- Once payment has been received, your order will be prepared for dispatch.
Important Information About Funding
Sensory Central Australia is not a registered NDIS provider and is not affiliated with or endorsed by the NDIS or NDIA.
Whether a product can be purchased using NDIS funding depends on your individual plan, funding arrangements, goals and approvals. We recommend checking with your Plan Manager, Support Coordinator or other relevant NDIS contact if you are unsure whether a purchase can be funded.
Invoice & Stock Reservation
NDIS invoices are valid for 14 days from the date of issue.
Products listed on your invoice will be reserved while the invoice is awaiting payment. If payment has not been received within 14 days, the invoice will expire and the reserved stock will be returned to our available inventory.
If you still wish to proceed after an invoice has expired, please contact us and we can prepare a new invoice, subject to current stock availability.
Ready to Place an Order?
Email info@sensorycentral.com.au with your details and the products you would like, and we'll guide you through the next steps.