For Providers
What details are required on my invoice?
In order to process payments in an efficient and timely manner, all invoices must include the following:
- Your business name.
- ABN
- A unique invoice number.
- Participant name
- Support start & end date
- Details of the support performed (or NDIS code)
- Your bank details for payment
- Email address where we will send the remittance advice.
Please send all invoices to accounts@platypuspm.com.au
