TERMS AND CONDITIONS OF ABILITY PATHWAYS SERVICES

Payment Terms

Payment is requested within 7 days of the invoice date, unless otherwise agreed in writing.

NDIS Services

Services have been delivered in accordance with the participant’s signed NDIS Service Agreement and relate to supports funded under the participant’s NDIS plan. 

NDIS Invoice Requirements

This invoice includes the participant name, NDIS number, service description, support item number, service date and provider details as required for processing under NDIS plan-managed funding arrangements.

GST

NDIS supports listed on this invoice are GST-free under Section 38-38 of the A New Tax System (Goods and Services Tax) Act 1999, where the services are reasonable and necessary supports specified in the participant’s NDIS plan.

Plan-Managed Funding

Where a participant’s NDIS plan is plan-managed, invoices may be submitted to the participant’s nominated plan manager for payment. The participant remains responsible for ensuring sufficient funding is available within their NDIS plan for the supports delivered.

Invoice Queries & Disputes

Any queries regarding this invoice must be raised within 7 days of receipt so the matter can be reviewed and resolved promptly.

Late Payment

Ability Pathways reserves the right to suspend future services where invoices remain unpaid beyond the due date and no payment arrangement has been agreed.

Privacy & Information Use

Ability Pathways collects and uses personal information solely for the purpose of delivering services and processing invoices. Information may be shared with the participant, their nominee, plan manager, or the NDIA where required for payment, service delivery, or compliance with NDIS requirements, in accordance with the Privacy Act 1988 (Cth).

Governing Law

These services are governed by the laws of Australia. Any dispute or legal proceedings arising from these services will be subject to the jurisdiction of the Australian Capital Territory (ACT), Australia.