Invoice Requests - (NDIS)
At SockSpo, due to popular demand, we now offer a service to to make it easy for you to provide your NDIS Plan Manager with an invoice when submitting your claims.
Please note that SockSpo is not affiliated with NDIS or any Plan Manager however we have worked with Plan Managers in the past.
SockSpo does not offer any shipping discounts for these orders with all shipping charged at $11.00 for these orders. This charge will be included on the invoice in addition to the price of the socks. Socks sale prices will be honoured on the invoice.
Please add items to your cart or to check out, take a screenshot and attach it to your request using the section in the form below. Alternatively you can manually type the design names, size and quantity for the socks you are after in the request below.
We will only ship the socks once the invoice payment and remittance advice/confirmation has been received. Socks will be dispatched within 72 hours of receiving the funds and confirmation using standard shipping.
We will CC' your nominated email address on the initial email with the invoice sent to your Plan Manager.
SockSpo will only use your NDIS number and Plan Manager details for the purpose of the invoice.