NDIS Orders
We have had many lovely customers with NDIS plans order Compression Socks and Non-Binding Socks from us as Compression Garments. Ask your support coordinator or plan manager if you are not sure what you are able to order.
We are not a registered NDIS provider, but we can certainly make an invoice that you can pay yourself if you are self-managed or forward to your plan manager.
How to request an invoice
If you would like to request an invoice from us, please fill out the form below.
We will then send through an invoice and link to pay via an instant payment method (card, PayPal, etc.) or bank details for bank transfer.
After receiving invoice, please include your invoice number in the description of the bank transfer. Once paid, please email us the remittance.
We are here to help! If you have any questions, send us an email and our friendly team will assist: hello@funkysockco.com.au