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    • Home
    • About YUSS
      • About YUSS
      • Meet Our Team
      • Join YUSS
      • Community Contributions
    • DISABILITY SERVICES
      • Disability Services
      • Plan Management
      • Support Coordination
      • NDIS Mentoring
    • FOR PROVIDERS
      • REFER TO YUSS
      • Working with YUSS
    • Contact YUSS
    • Feedback
    • NDIS Resources
  • Home
  • About YUSS
    • About YUSS
    • Meet Our Team
    • Join YUSS
    • Community Contributions
  • DISABILITY SERVICES
    • Disability Services
    • Plan Management
    • Support Coordination
    • NDIS Mentoring
  • FOR PROVIDERS
    • REFER TO YUSS
    • Working with YUSS
  • Contact YUSS
  • Feedback
  • NDIS Resources

Your Unique Support Services

Your Unique Support ServicesYour Unique Support ServicesYour Unique Support Services

Working with YUSS

Are you a service provider?


We understand that getting paid promptly is important to you. 


Here are some helpful tips to ensure that your invoices have all the required information our Plan Managers need. 


Our standard payment turn around time is 5-7 business days, however we are proud to say that most of our payments are made within 3 business days.

Invoicing:

Email: invoices@yuss.au

All compliant invoices should include the following details:

  • Provider’s business name
  • Provider’s ABN 
  • Provider’s contact number
  • Provider’s email address
  • Provider’s business address
  • Invoice date
  • Invoice number
  • Participant’s full name and NDIS Number 
  • Date/s the support was delivered 
  • Support item number –  as listed in the NDIS Pricing Arrangements and Price Limits document (Price Guide)
  • Description of work provided eg:
    • “assistance in the home” 
    • “assistance in the community” 
    • “cleaning/housework” 
    • “yard maintenance”
    • "cancellation"
    • "non-face-to-face"
    • "travel time / travel km"
  • Quantity and Unit Rate claimed for the support provided eg:
    • 2 hours @ $51.09
  • Total invoice amount
  • GST component if applicable (note: most NDIS services are GST free)
  • Provider's bank details:      
    • Account Name
    • BSB Number
    • Account Number

Other Tips:

  • Ensure that each participant has their own invoice (don't put multiple participants on the same invoice)
  • Ensure that units / hours and rates are rounded to 2 decimal points only
  • Attach a PDF copy of the invoice to your email

Further Resources:

  • Standard invoice requirements here: ATO - Tax Invoices
  • Australian Consumer Law: Small Business Self Assessment Checklist
  • Australian Consumer Law: Receipts & Proof of Purchase
  • NDIS Pricing Arrangements & Price Limits: NDIS Pricing Arrangements and Price Limits
  • Getting paid from the NDIS here: NDIS - Getting Paid
  • NDIS Help Centre: 1800 800 110

Your Unique Support Services (YUSS)

3/169 Brisbane Street, Ipswich Queensland 4305

07 3520 8753

Copyright © 2025 Your Unique Support Services - All Rights Reserved

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