Invoice
On NDIS? Depending on your plan, you may be able to use up to a certain amount. Contact us for details.
NDIS - INVOICE DETAILS
01_062_0115_1_1
STA And Assistance (Inc. Respite) - 1:3 - Weekday x2
01_063_0115_1_1
STA And Assistance (Inc. Respite) - 1:3 - Saturday x1
01_064_0115_1_1
STA And Assistance (Inc. Respite) - 1:3 - Sunday x1
Total NDIS cost: $2681
Self-funded cost: $350
Not on NDIS?
Self-funded cost: $2981 + GST
INCLUDED:
Support Guide/guides, main meals, flights, accommodation and activities.
Prices may vary depending on 1:1 support and 1:4 support ratio.
DIETARY REQUIREMENTS:
We can cater for food allergies or vegetarians if you specify your dietary requirements when you fill your Traveller Profile
NOT INCLUDED:
Insurance: You MUST have travel insurance for this trip. Instructions will be provided after you register.
Snack, drinks and pocket money
HOW TO REGISTER/BOOK:
Register by clicking "Express interest" and follow the prompts.
Self-managed:
When it's open for bookings, simply go to the $ invoice tab, choose package, and pay your deposit.
You will get a reminder when you need to pay the rest of the cost.
Claim back from NDIS afterwards.
Plan managed:
Ask your plan manager if you can spend your funding on this trip. Once confirmed, pay the deposit and claim back.
We will then send the outstanding invoice to your plan manager.
Note:
Before paying, contact us to see if it's the right fit for you!
WANT TO KNOW MORE? CALL US ON +61 407 582 065