Orders for NDIS-funded customers wishing to take advantage of the Trade Up offer must be lodged manually following QRG27a (which will also provide an NDIS Quote/Invoice). Cases must be submitted by 11am 2nd June (AWST) and funds received within 7 days. If a customer purchases through the standard NDIS Quick Order, Buy Button or website sale method and wishes to apply for NDIS funding afterwards, they can use their standard tax invoice for this purpose. NDIS-funded Trade Up orders will not include the standard NDIS GWP. This offer is only available for a strictly limited time and the approval for funding may take longer than the promotional period. |
What is the process for an NDIS-funded Trade Up?
Updated on May 6, 2025