IMPORTANT all self-managed participant orders must be paid in full before we can dispatch the goods. There are two methods of paying for your orders/invoices:

1. Pay upfront with a credit card over the phone or through our website and claim the payment back from NDIS once you have received the goods with your invoice.

2. We can send you a proforma invoice which you can submit to NDIS for payment. Once you have received the funding you can forward the payment to Kalon Meraki via credit card over the phone or direct deposit into our bank account. Once payment is receipted at Kalon Meraki the order will be released for delivery.

If contact details of person authorised to place orders and answer all queries differs to the participant named above, please enter below.