FOR PROVIDERS

In order for your invoice to be paid as fast as possible, please ensure you:

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• Send your invoice directly to: invoice@mysol.com.au

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• Address the invoice to the participant and include their NDIS number

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• Include all relevant invoice information

  • Your business name and ABN​

  • Your contact details (phone and email)

  • Unique invoice number

  • Invoice issue date (must be on or after service provided)

  • Date(s) of service provided

  • Description of service provided

  • Line item number from the NDIS price guide

  • Number of units and price per unit

  • Subtotal for each support service provided

  • Total for full invoice

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