Invoice & Plan-Managed Payments (NDIS & Organisations)
We provide pro forma invoices for CPAP equipment to support NDIS participants who wish to purchase sleep therapy products using their NDIS funding.
While we are not a registered NDIS provider, we can issue pro forma invoices that can be submitted to plan managers, support coordinators, or relevant third parties for approval.
Step 1: Select your CPAP products and head to checkout
Products may include:
- CPAP machines
- Masks
- Accessories (humidifiers, tubing, filters, etc.)
Step 2: Select “Pro Forma Invoice” at checkout
Instead of paying immediately, choose the Pro Forma Invoice option at checkout.
Step 3: Complete your purchase
Enter participant details and delivery information. No payment is required at this stage
Step 4: Receive your pro forma invoice
You’ll receive your pro forma invoice by email within 5 minutes. This invoice can be sent to:
- NDIS plan managers
- Support coordinators
- Self-managed participants
- Relevant third parties for approval
