Trueblue Value Services have been offered these bank details for use ONLY to reimburse NDIS Participant once the following criteria have been met.
Payment of invoice in full has been made by the participant.
An Invoice with PAID or Receipt has been sent to
payments@truebluevalueservices.com
Trueblue Value Services – Plan Management Department Will :
review all information is correct
can connect NDIS Plan Funding and Goals are in line with the purchase
when required sited a letter of recommendation and confirmed the item/s match in description
when required communicate with Participant or Supplier to confirm any missing information
AND when required communicate with NDIS directly to ensure the NDIS funding is being used inline with ruling/s
ONLY Australian Companies with Registered ABNs can be purchased from - NO overseas companies can be used or
reimbursed
for
Complete in-line with ATO rulings PAID
Receipts
can be processed (Quotes are not Valid to
reimburse
)
Once the above when required check list/s are completed and Trueblue Value Services is satisfied with Participants request for reimbursement
Exact invoice/ receipt amount will be sent to your nominated bank account within 72 Hours after all above criteria are completed. (Meals
Preparation
and Deliver
reimbursements
are calculated at no more than a 70% of full cost as
reimbursement
)
*****PLEASE NOTE WE WILL NOT ASK FOR THESE DETAILS MORE THAN ONCE THROUGH THIS FORM , WE WILL NEVER SEND AN EMAIL OR TEXT TO CONFIRM THESE DETAILS AND NEVER FOLLOW ANY LINKS IN ELECTRONIC COMMUNICATIONS AS WE WILL NOT ASK YOU FOR THIS INFORMATION OR AN UPDATE AT ANY TIME******
*****PLEASE NOTE OUR SYSTEMS DO NOT CHANGE ANY INFORMATION KEPT WITH NDIS SERVICES , AND IF YOU NEED TO UPDATE YOUR BANK DETAILS FOR THE PERIODIC NDIS
Transport
FUNDING PAYMENTS TO BE SENT TO A DIFFERENT BANK ACCOUNT YOU NEED TO CALL – 1800 800 110 DIRECTLY , IF YOU NEED ASSISTANCE PLEASE LET US KNOW AND WE CAN BOOK IN A TIME TO HELP : ) ******