Supplying NDIS providers
We supply registered NDIS providers, carers and prescribers. You buy on your wholesale account and claim through your own registration.
Need an invoice set out a particular way? Call (07) 3806 4274, Mon–Fri 8.30am–5pm AEST.
Who can open an account?
Businesses: registered NDIS providers, support coordinators, plan managers buying on behalf of a provider, allied health practices, community pharmacies, aged care facilities and rehabilitation providers.
Do you deal with the NDIA?
No. We are a wholesale supplier, not a registered NDIS provider, and we don’t invoice the NDIA. Nothing you buy from us is claimed by us, and no invoice we issue is addressed to a participant or a plan.
I’m a participant or a family member. Can I buy from you?
We can’t supply you directly; we don’t sell to the public at all. A registered provider, your local pharmacy or a mobility retailer can order any of our products for you. Give them the product code shown on the page.
How are prices and invoices set out?
Prices are your wholesale prices, ex GST. Most of what we supply is GST-free; freight carries GST, which is usually the only GST on an order. Invoices go to your business on your account terms, with the product codes and descriptions you need for your records. If you need an invoice set out a particular way for your own claiming, ask before you order: call (07) 3806 4274 or email accounts@pquip.com.au.