How and where do I submit invoices for my clients?

To submit invoices for your clients, please send them directly to invoices@daar.com.au. Before doing so, it is important that you have:

Established yourself as a recognised therapy provider with daar.
Submitted the client’s signed service agreement to PM@daar.com.au.

Once these steps are completed, invoices sent to our dedicated accounts email will be processed by the Plan Management team. This ensures payments are handled securely, accurately, and within expected timeframes.

To avoid delays, please make sure your invoices include:

The client’s full name and NDIS number.
A clear breakdown of services delivered, dates, and session types.
The agreed rates and line items as outlined in the service agreement.

By following this process, we can ensure invoices are matched correctly with client plans, helping you receive prompt payment while ensuring your clients’ NDIS funds are managed efficiently.

For more details about who we are, our mission, and the services we provide, please visit our About page.