NDIS Order Process

At My Therapy Essentials, we’re here to make ordering simple. Our checkout options allow you to create a Pro Forma invoice which will remain active for 30 days.

Please note that we are not a registered NDIS provider, so payment must be arranged by you or your plan manager.

✅ Step 1: Request a Quote at Checkout

When placing your order, select NDIS Payment at checkout.
You’ll automatically receive a payable invoice sent to your email with the details you have provided. 

✅ Step 2: Obtain a Letter from an Allied Health Professional

Ask your Occupational Therapist (OT) or other allied health professional to provide a Letter of Recommendation. 

If the participant works with a Specialist Behaviour Support Practitioner, a letter from them adds valuable support to your application and improves approval chances.

✅ Step 4: Submit Everything to Your Plan Manager

Once you have:
✔️ Your invoice from us
✔️ The supporting letters

Send them to your Plan Manager for review and processing.
If approved, they will arrange payment directly using the invoice details.

🚚 Final Step: Shipping

Once payment is received, your order will be shipped to your nominated address.
It’s that simple 💛

💬 Need Help?

If you have questions about the process, don’t hesitate to reach out. Our team is here to support you every step of the way.