Ordering an equipment Has Never Been Easier

Our services cover the complete process of fulfilling orders, which encompasses generating quotes and invoices, placing and tracking orders, managing returns, refunds, and replacements, as well as providing basic troubleshooting support for the equipment being ordered. Terms and conditions apply.

Stress-free order monitoring

from start to finish

We love assisting Allied Health Professionals including Occupational Therapists and the NDIS and Aged Care Network by taking care of their clients equipment orders so they can focus on whats important 🙂

Get Excited to partner with us

The process is easy!

1

Tell us exactly what you need

Fill the quote/invoice request form

2

Quote/ Invoice generated

We will generate quote/invoice and send it to the email address submitted in the form.

3

Order placed with Proof of Receipt

Once the invoice is paid, send us the receipt or remittance advice and we will process the order right away. 

our happy customers

We’ve assisted NDIS network, Occupational Therapists and many allied health professionals

Let us take care of your clients equipment ordering while you focus on whats important to you. 

Invoices created in the past year
0 +
5-star google review
0 /5

You ask, we answer

Here are some general questions we get asked about this service.

We can create a pro forma invoice or a quote for any products online. We usually make sure that we are familiar with the supplier to avoid any scam websites. If we find the website not legitimate we will let you know so you can come up with an alternate product from another supplier. In cases we come across any “discontinued” or “out of stock” products we will let you know prior to creating invoice or quote.

We offer a great deal whether its ordering one equipment or 10 different equipment. An order is considered as one invoice that is generated whether its for one item or multiple items. Per invoice we charge a small fee of $35 + 0.03% of the total cost as part of transaction.

No. We do not add any service fee for any invoices raised for products from our own catalogue. Alternatively if you are serving an NDIS participant, you can checkout the product directly from our online shop and choose “NDIS particpant” option instead of using a credit card. Once you provide all the NDIS details we will then create an invoice and send it to the self managed participant or plan manager.

We always adhere to the return or replacement policy of the supplier of the product. We will help you with the process but the end user will be liable for any costs that will need to be covered in the process.

Know what you after?
Request a quote now!