NDIS Orders

We are proud to serve many customers with NDIS plans who have ordered Compression Socks from us as part of their compression garment needs. If you're unsure about what you can order, we recommend speaking with your support coordinator or plan manager.

While we are not a registered NDIS provider, we can issue an invoice that you can pay directly if you're self-managed, or forward to your plan manager for payment.

How to Request an Invoice

To request an invoice, simply email us at hello@sockymate.com.au with the following details:

Participant’s full name

Product details (size, color/name, quantity)

Shipping/billing address, including name and phone number

Your NDIS number

Once we receive your request, we will send you an invoice along with a payment link (via card, PayPal, etc.) or our bank details for a transfer.

If you're paying by bank transfer, please include the invoice number in the transfer description and email us the remittance once the payment is complete.

We’re Here to Help!

If you have any questions, don’t hesitate to reach out. Our friendly team is ready to assist you at hello@sockymate.com.au.