As a government agency, the NDIS has many requirements for an invoice to be paid. Please download the Peak Plan Management version of the Perfect Invoice.
The Peak Plan Management Provider Handbook has great tips on working with Peak Plan Management and understanding the requirements of the NDIS.
The PPM Invoice Template is a great template if you don’t have accounting software which produces invoices for you.
The latest version of our Service Agreement is available for you to print, sign and return to our office.
Provider bulk request to allocate funds
If you have a number of participants with us use this spreadsheet – Provider Bulk Request to Allocate Funds – to quarantine funds for your services.
Request to allocate funds form for a single participant and provider
NDIS Information Pack
General information about the NDIS can be found in the NDIS Information Pack.
Facts sheet for participants
What happens when a provider reports an incident? Download the Fact Sheet for Participants on Reportable Incidents.
How can you make a complaint about a provider?