Invoice Requests NDIS/HF/CP

How to Use Our Quote Generator:

NOTE: QUOTES CANNOT BE USED FOR ORDERS, ORDERS NEED AN INVOICE WITH CUSTOMER DETAILS. 

  1. Browse our products and add desired items to your cart.
  2. Once you’re done selecting, navigate to the bottom of the product description page.
  3. Click on the “Request a Quote” button.
  4. After submitting your request, you’ll be able to download your quote instantly.


Simple, fast, and efficient!

How to Request an Invoice for General Orders

For regular orders, please follow these easy steps:

  1. Browse Our Products: Navigate our extensive collection and add the products you wish to purchase to your cart.
  2. Proceed to Checkout: Click 'Checkout' to finalise your order.
  3. Enter Shipping and Personal Details: Complete all required fields on the checkout page.
  4. Select Payment Method and Complete Payment: Opt for your preferred payment method; immediate charges apply for all options except 'Bank Transfer' which we require you to process as soon as possible.
  5. Finalise Checkout: Complete the checkout process.

    📄 Accessing Your PDF Invoice for General Orders 📄

    Your PDF invoice is instantly available for download at the bottom of the order confirmation page. Click the 'Download PDF Invoice' button to get your invoice. For your convenience, a 'Download PDF Invoice' button is also included in the order confirmation email.

    How to Request an Invoice for Health Funds, NDIS, and Care Plans Using Bank Transfer

    If you're eligible for Health Funds, NDIS, or Care Plans and prefer the 'Bank Transfer' option, here's your guide:

    1. Browse Our Products: Explore our range and add desired items to your cart.
    2. Proceed to Checkout: Click 'Checkout.'
    3. Enter Shipping and Personal Details: Fill in the necessary fields.
    4. Choose ‘Bank Transfer’ as Payment Method: Specifically opt for 'Bank Transfer' for deferred payment.
    5. Complete Checkout: Finish your checkout without immediate charges.

      📄 Accessing Your PDF Invoice for Bank Transfer Orders 📄

      Upon completing checkout with the 'Bank Transfer' option, your invoice will be available for download at the bottom of the order confirmation page. Click the 'Download PDF Invoice' button to access it. For your convenience, a 'Download PDF Invoice' button is also included in the order confirmation email.

      1. Forward the Invoice to the relevant authority: After downloading the invoice simply email it to whoever is required to make payment.
      2. Make the Payment: Complete your bank transfer as per the invoice instructions.
      3. Await Your Order: After your payment is verified, we'll promptly ship your order.

        Special Instructions for Health Funds, NDIS, and Care Plans

        If you require us to send the invoice directly to your fund manager or other third parties, please email us your order number and the email address you'd like us to send it to.

        FAQs

        Q: How can I download my PDF invoice?
        A: The 'Download PDF Invoice' button is available at the bottom of every order confirmation page.

        Q: Will I be charged immediately for non-Bank Transfer methods?
        A: Yes, immediate charges apply for all other payment methods.

        Q: What payment options do you offer?
        A: Multiple payment methods are available, with details provided during checkout.

        Q: How soon will my order be shipped after payment?
        A: Your order will be dispatched promptly upon payment confirmation.

         

         

         

        For any further questions or help, reach out to us through our contact form, email us at contactus@mobilitydelivery.com.au, or call us on 1300240159.

        © 2023 Mobility Delivery. All rights reserved.