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Need an invoice for your plan manager?We make it easy to request an invoice for eligible purchases.

Call 0423003101 for assistance

Step 1. Add the items you wish to purchase to your 'REQUEST AN INVOICE CART'. Repeat for each item you'd like to include.

Step 2. Click the Request an Invoice button and complete the required information.

Step 3 — Forward to your plan manager We'll email your invoice.

If you're using an NDIS plan, you can provide the invoice to your plan manager for consideration.

Step 4 — We process and ship Once payment is received we process and ship within 2–5 business days. Please note: quotes are held for 10 days, after which the order is cancelled. NDIS payments are subject to NDIS approval.

Ensure the draft order number is referenced in the payment

 

Alternatively, if you wish, you may order and pay directly from our online store. Once you have paid you will be issued a full Tax Invoice that you can then use to claim potential funding. Please note this funding approval is solely at the discretion of the NDIS. My Sensory Space is not responsible for non-approved purchases and therefore the customer must be aware that they then bare the cost of purchase. 

 

Self-Managed Participants

f you're self-managed, you're welcome to order and pay directly through our website. You'll receive a tax invoice that you can keep for your records or use if appropriate.

 

Can schools and therapy practices submit purchase orders? Absolutely. We accept purchase orders from schools, therapy clinics, early intervention centres, and government organisations. Contact us at ndis@sensoryspace.com.au for bulk orders or invoicing enquiries.

Do you ship Australia-wide? Yes — we ship to all states and territories across Australia. We're based on the Gold Coast, QLD.

What if an item is out of stock? We will contact you and arrange a suitable alternative where possible. Please allow additional time for items that need to be ordered.

Have a question? Contact our team at ndis@sensoryspace.com.au or call 0481 785 247 (Mon–Thu, 8am–12pm AEST).

Request an Invoice for Your Plan Manager

Important Information

  • My Sensory Space is not a registered NDIS provider.
  • Funding decisions are made by your plan manager based on your individual NDIS plan.
  • We cannot hold stock until payment has been received.
  • Quotes are valid for 10 days.