Our Services
NDIS Reimbursement Service | Aspect NDIS
Our Services
Reimbursements
Reimbursements back into your account in a few days
Occasionally you may pay upfront for items or services that are aligned to your NDIS goals and budget plan. We would process a reimbursement with all the correct information back to your bank account which would take approximately 1 -2 business days for amounts up to $750. Amounts above $750 typically take 3 business days.
Please provide the following details with the receipt or paid invoice.
Submit Your Reimbursement
This option is only for invoices that you have already paid personally and are seeking reimbursement for.
If you would like us to pay a provider directly, please follow our standard invoice submission process. You can refer providers to our invoice guide, which outlines the required invoice standards to help avoid delays and support faster payment processing.
If you have any questions or need further assistance, please contact us via email at contact@aspectndis.com.au or phone 1300 770 986.
Expected items on the receipt
| Receipt or Service Date | 25 May 2021 |
|---|---|
|
Receipt/Invoice Number (if applicable) |
INV-001 |
|
Supplier Name |
Target |
|
Supplier ABN |
00 000 000 000
|
|
Item Description |
Personal care items
|
|
GST Amount |
$1.00
|
|
Total Amount |
$11.00
|
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