How to use NDIS funding to pay for your socks

Using your NDIS funding is simple. Choose how your plan is managed below and follow the steps.

self managed NDIS funding

follow these 3 easy steps:

1. Shop and pay by card at checkout as usual.

2. Download your invoice from your order confirmation email.

3. Submit your invoice through the NDIS portal to request reimbursement.

Plan Managed NDIS account

If your plan manager pays on your behalf:

 Please use the NDIS Request Form below instead of checking out.

  1. Fill in your details and the items you’d like.
  2. Add your plan manager’s name and email address.
  3. We’ll email the invoice to your plan manager.
  4. Once they’ve paid, we’ll pack and ship your order.

  • before you order

    Whether you can use NDIS funding depends on your plan.  Our sensory friendly socks may be eligible for some participants as adaptive clothing under Core Supports (Consumables). Eligibility depends on your individual plan and circumstances. Please check with your plan manager or the NSIA before ordering.
    An OT letter may help support your claim if one is needed.

  •  payment and stock 

    Invoices are valid for 7 days. We can’t reserve stock until payment is received, so please send the invoice to your plan manager promptly. To receive a sale price, payment must arrive before the sale ends.

  • need more information?

    Head to the NDIS website for the most up to date information at https://www.ndis.gov.au or contact us at info@ihatesocks.com.au