NDIS Ordering

How can I order grip socks using my NDIS funding?

We are able to send out an invoice for you/your client's order for payment through their NDIS plan manager.

 STEP 1: Please email us the following details to prepare your invoice:

  1. Client's full name
  2. Client's mailing address
  3. NDIS number 
  4. The style, colour, size and quantity of socks required

STEP 2: Once this information is received, we will reply to you with an itemised invoice within 24 hours (or less) on weekdays. You can then send the invoice to your plan manager for payment (or we can send on your behalf if you provide their contact details).

STEP 3: Once payment has been made by your plan manager, your socks will be promptly dispatched!