NDIS and invoices

A tax invoice comes with every order. It lists each resource, its format, the price in Australian dollars and your order number.

If the invoice should be addressed to a plan manager, a school or an organisation, email info@yellowbt.com.au with the order number and the billing details, and we will reissue it.

Schools, clinics and organisations can order on a purchase order instead of paying at checkout.

Send the purchase order and the list of resources you need to info@yellowbt.com.au. We confirm the order and the total in writing before anything is packed or sent.

For a classroom set, a clinic library, or several copies of the same deck, ask for a quote. Tell us which resources, how many, and where they are going.

Samples of the printed resources can be arranged for schools and clinics deciding on a larger order.

Digital resources are licensed per buyer. If a team needs to use one together, say so in the quote request and we will set it out on the invoice.

Families and support coordinators sometimes buy these resources as part of a plan. Whether an item can be claimed depends on the participant’s plan, their goals and how the plan is managed.

Check with your plan manager or support coordinator before you order, and ask us for anything you need on the invoice to support the claim.

These are educational resources and are not endorsed or approved by the NDIA.