Provider Invoice Checklist & Templates

If you are a service provider with a participant who is plan-managed by First Avenue, we understand you would like to receive payment as soon as possible.

For prompt payment, please email your invoice to admin@firstave.com.au and check the following information is included on your invoice:

  • ‘Tax Invoice’ must be included on the invoice

  • Business Name

  • Business Address

  • Business phone number

  • Business email address

  • Australian Business Number (ABN)

  • A unique invoice number

  • Date the invoice has been issued

  • Participant’s name

  • Participant’s address

  • Participant’s NDIS Number

  • Participant’s date of birth (if known)

  • Date the service was delivered

  • Quantity of service/s provided (such as the number of hours)

  • Unit price of service/s provided (your agreed hourly rate)

  • Description of support and Support item number – (for example, Assistance With Self-Care Activities - 01_011_0107_1_1)

  • Whether GST was applied to the product or service

  • Total amount owing

  • Details for payment: Bank account name, BSB and account number

  • Billing Contact details: Name, contact number and email address (for remittance advice)