Information & Frequently asked Questions

NDIS Frequently Asked Questions

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Thriving Kids Program - Information for Families 

Getting Started with NDIS

Make the most of your NDIS plan

Helpful Information about the NDIS

Our Policies

Rights & Responsibilities

At roundsquared we believe that every person should be treated the same.

Every person has the right to be treated well, every person has the right to live without fear and everyone has the right to feel safe.

Decision Making & Consent

Our job is to provide support in a way that makes you feel safe and comfortable.

If something makes you feel unsafe or uncomfortable, you can say no.

Privacy & Confidentiality

roundsquared is committed to protecting the privacy and confidentiality of our Members. This policy explains how we collect, use, store, and share personal information in a safe and respectful way.

It outlines our responsibilities under the law and how we make sure your information is handled properly at all times.

Feedback & Complaints

At roundsquared we try to give all our Members good service. But sometimes things can go wrong. ​If you are not happy with something we have done, you can tell us, and we will try to fix the problem as soon as possible.

​You will not be treated unfairly if you making a complaint. We will take your feedback seriously and treat you with respect.

Contact us:

email: feedback@roundsquared.net.au 

Call: 1300 993 395

We want to hear from you.

If you’d like more information about roundsquared or have feedback to share, we’re here to listen.

Use the form to get in touch with our team.

Service Provider Hub

Provider Invoicing & Payment Information

We value the support you provide to our Members and are committed to processing your invoices promptly and accurately.

This page outlines what you need to know when working with our Plan Management team including what is required to have in your invoice, where to send it and our payment timeframes.

Following these guidelines helps us ensure faster payments, avoid funding issues, and keep services running smoothly for our Members.

Invoicing Requirements

Invoices must include all the information below:

Your business name and ABN

A unique invoice number

Date(s) of the service(s)

A clear description of support provided

The correct NDIS support line item number

Quantity of hours & rate of charge (eg. $51.09 x 2 hrs)

The NDIA publishes current price limits & support line items on their website.

If you need participant details to complete your invoice, contact the Support Coordinator who arranged your service, or our Plan Management Team on 1300 993 395

Where to send your invoice

For faster processing, invoices should be provided in PDF format.

All invoices must be submitted to: invoices@roundsquared.net.au

Payment Timeframes

If your invoice meets all NDIS requirements, it will be submitted to the NDIA and paid within our standard processing time of within 7 business days.

We will notify you if any further information is required to process payment. To avoid delays in payment, refer to the invoicing guidelines on this page.

Please note: Late invoices can lead to payment delays or rejected claims - particularly due to the recent NDIS quarterly funding rules in place.

Contact our Plan Management Team

For enquiries regarding invoicing or payment, call 1300 993 395 or email plan.management@roundsquared.net.au

Example: NDIS compliant invoice