If you are self-managed or plan managed, you may be able to use your NDIS funding to purchase from Second Scout. Please check with your plan manager or support co-ordinator if you are unsure.
If you are self-managed:
1. Please order and pay via the website as normal.
2. When checking out, please note in the comments section that a Tax Invoice is required, or email hello@secondscout.com.au
and we will happily provide you one
3. As we receive payment upfront, your order will be dispatched as normal
If you are plan-managed::
Second Scout can issue you a Proforma Invoice which you can then provide directly to your Plan Partner for approval and processing.
1. Please complete the below form with the details required.
2. Once we receive it, we will issue you an invoice via email for you to send onto your Plan Partner.
3. Once payment is received, we will post the item to the address provided and you will receive an email with tracking details.
