Plan Managers | Artful Connections

Simple, Compliant Invoicing for Creative Wellbeing Products

Artful Connections provides therapist-informed guided creative wellbeing kits that align with common NDIS participant goals. Both Gift Boxes ($119-$179) and Art Supplies orders over $50 are invoiceable through our Plan Manager pathway.

We provide clear, NDIS-compliant invoicing with all required details including NDIS codes, participant information, and goal alignment documentation.

How It Works

Participant Selects Products

Participant or their family chooses Gift Boxes or Art Supplies from our website.

Bill My Plan Manager

Participant clicks "Bill My Plan Manager" and completes the invoice request form with your details.

Invoice Sent

We send an NDIS-compliant invoice directly to you with all required documentation.

Products Delivered

Once payment is confirmed, products are shipped directly to the participant.

Invoice Details

Every invoice includes:

business Business name + ABN

tag Sequential invoice number

person Plan Manager billing + participant NDIS number

list Line items with NDIS code

money_off GST: $0.00 (personal care item)

calendar_today Payment terms: Net 30 days

account_balance Bank details for direct deposit

The Plan Manager selects the NDIS code in PRODA when paying. Artful Connections does not interact with the NDIS system directly.

Eligible Products & Pricing

Gift Boxes

Garden Memories — $119
Coastal Calm — $129
Native Flora — $149
Seasons & Memories — $179

Always NDIS-eligible. Full invoicing pathway available.

Bundle Discounts

3 Box Bundle — 10% off
6 Box Bundle — 15% off
12 Box Bundle — 20% off

Mix and match any themes. Great for multiple participants.

Art Supplies

Individual items from $15-$49
NDIS invoicing for orders over $50

Perfect for restocking and top-ups.

For Plan Managers