NDIA Managed Sample Clauses

NDIA Managed. The Participant has nominated the NDIA to manage the funding for supports provided under this Service Agreement. The Disability Trust will provide the participant with an outline of agreed services and expected costs over the life of the plan via the Schedule of Supports. After providing those supports, The Disability Trust will claim payment for those supports directly from the NDIA.
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NDIA Managed. The Participant has nominated the NDIA to manage the funding for supports provided under this Service Agreement. Fairhaven Services will provide the participant with an outline of agreed services and expected costs over the life of the plan via the Schedule of Supports. After providing those supports, Fairhaven Services will claim payment for those supports directly from the NDIA.
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NDIA Managed. The participant has nominated the NDIA to manage the funding for supports provided under this Service Agreement. After providing those supports, ALHCA will claim payment for those supports from the NDIS. Plan Managed The participant has nominated the Plan Management Provider (as detailed below) to manage the funding for NDIS supports provided under this Service Agreement. After providing those supports, ALHCA will claim payment for those supports from the Plan Manager. A supply of supports under this Service Agreement is a supply of one or more reasonable and necessary supports specified in the statement of supports included, under subsection 33(2) of the National Disability Insurance Scheme Act 2013 (NDIS Act), in the participant’s NDIS Plan currently in effect under section 37 of the NDIS Act.
Sample 1
NDIA Managed. You understand that Fighting Chance will claim directly through the NDIA portal if your funding for Fighting Chance is NDIA-managed, so you will not receive any direct request for payment. ☐ (Optional) Please supply me, by email, with monthly Statements of Account to: SELF-MANAGED I am self-managed and would like to be invoiced for services on a bi-monthly basis. Please email invoices to: Please see Appendix 3 for Self-Management Payment Options. PLAN-MANAGED Please send invoices to my plan manager: Plan management organisation: Contact Name Email Address Phone number ☐ OTHER FUNDING (eg. self-funded, iCare or other insurance funding) Please email invoices to: Appendix 3 Self-Managed Payment Options Participants who are self-managed have a number of payment options with Fighting Chance: ☐ DIRECT DEPOSIT (preferred option) Payment of Fighting Chance invoices can be made by Electronic Funds Transfer (EFT) through your bank. Fighting Chance’s bank account details are as follows: Bank: Commonwealth Bank of Australia Account Name: Fighting Chance Australia Ltd BSB: 062-438 Account Number: 00000000 To ensure all payments are correctly allocated to your account, please include the full invoice number in the reference field. ☐ CREDIT CARD At your request, Fighting Chance can automatically debit the total of your monthly invoice from your selected Credit Card, on the invoice due date. If you wish to set up an automatic credit card payment, please contact us to request a Credit Card Authorisation Form by: ● emailing xxxxxxxx@xxxxxxxxxxxxx.xxx.xx, ● calling us on 00 0000 0000, ● sending your request to our o ces at Fighting Chance Australia, Building B, 0 Xxxxxxx Xxxxx, Xxxxxxx Xxxxxx, XXX, 0000. ☐ PAYPAL Payment of your invoices can also be made via our PayPal account. To make payment via PayPal, please access the following link: xxxxx://xxxxxx.xx/FightingChanceAus?locale.x=en_AU To ensure your payment is correctly allocated, please enter the full invoice number in the reference field. Appendix 4 Funding Tiers - Admin Fee, Accommodation Fee & Transport Fee Percentage SIL 13% of SIL Fighting Chance Shared Services admin fee. includes but not limited to: ● HR ● Risk and Compliance ● Marketing ● Finance ● Customer Service ● WHS ● Facilities ● Executive Management ● Training 8% of SIL BASE management fee Remaining SIL Service Delivery Expenses ● Shared Living House Manager ● Direct service delivery costs ● Gardening ● Cleaner ● Operational costs ● Share of utilities ● Par...
Sample 1
NDIA Managed. Marli and Moe will claim directly from the NDIS Portal (via Service booking) for NDIA managed participants. • Plan Managed - Marli and Moe will send invoices directly to the plan manager for plan managed participants. • Self-Managed - Marli and Moe will send invoices directly to self-managed participant for payment. Accounts are to be settled by the end of the following week. How is Support Coordination managed? . Participant Initial and Date: . * Please note that the Support Coordination Category can often be managed differently from the rest of the plan categories. Changing or Ending this Service Agreement If changes to the supports or their delivery are required, the Parties agree to discuss and review this Service Agreement. The Parties agree that any changes to this Service Agreement will be in writing, signed, and dated by the Parties. Should either Party wish to end this Service Agreement they must give 1 months’ notice, this notice may be waived upon mutual agreement of participant and Support Coordinator. If either Party seriously breaches this Service Agreement the requirement of notice will be waived. Feedback, complaints and disputes If the Participant wishes to give the Provider feedback or is not happy with the provision of supports and wishes to make a complaint the Participant can contact: Email xxxx@xxxxxxxxxxx.xxx.xx Phone number 0000 000 000 If the participant is not satisfied with our resolution process, the Participant can contact the National Disability Insurance Scheme by calling 0000 000 000 or the NDIS Quality and Safeguard Commission on 1800 035 544. Schedules of support Marli and Moe agrees to provide the participant with support coordination as per the below schedule of supports. Additional expenses (i.e. things that are not included as part of a participants NDIS supports/ allocation) are the responsibility of participant/s representative. Support Description of support Cost per session Total Coordination of Supports Further qualifications/experience required to strengthen a higher needs participant’s ability to coordinate their supports & participate in the community. This may include resolving points of crisis & developing resilience in the participant's network. X 50 = $5007.70 60 Min @ $100.14 Specialist Support Coordination Time limited support coordination, within specialist framework necessitated by high risks in participant's situation, to address barriers and reduce complexity in environment, assisting to connect with ...
Sample 1
NDIA Managed. You understand that Fighting Chance will claim directly through the NDIA portal if your funding for Fighting Chance is NDIA-managed, so you will not receive any direct request for payment from us. To ensure that you do not get a text from the NDIA to approve each claim weekly, endorse Fighting Chance as a ‘My Provider’ for automatic payment processing. Instructions can be found at xxxxxxxxxxxxx.xxx.xx/xxxx/ or you can contact the Fighting Chance My Provider Endorsement Helpdesk on (00) 0000 0000 or xxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx.xx ☐ (Optional) Please supply me, by email, with monthly statements of account to: ☐ SELF-MANAGED Please email invoices to: ☐ PLAN-MANAGED Please send invoices to my plan manager: Plan management organisation Contact Name Email Address Phone number
Sample 1
NDIA Managed 
Sample 1
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